Collector Jobs in Cainta
CORONIS HEALTH PHILIPPINES - Pasig, National Capital Region
. Process re-bills as requested by collectors. 11. Perform as a team player. 12. Use logic, critical thinking and reasoning to identify the strengths and weaknesses of alternative solutions to problems. 13
from: jobslin.com - More than 30 days ago
MOTORLANDIA - Cavite, Philippines
Coordinate communication between clients and collections teams. Conduct outreach to educate clients on payment processes.
from: bossjob.ph - 29 days ago
So-En Garments Corporation - Quezon City, Metro Manila
: · Monitor customer account details for non-payments, delayed and other irregularities. · Daily preparation of collector’s itinerary and collection report. · Contact customers via calls and emails. · Prepare
from: jora.com - 9 days ago
Smoothmoves, Inc. - Makati, Philippines
while awaiting further instructions from Managing Director Handles scheduling of Payment Collection and gives instructions to Collector Assigns relevant tasks to Collector other than collections Keeps
from: bossjob.ph - 24 days ago
TASQ Staffing Solutions - Taguig, National Capital Region
the operational impact caused by attrition and delays in backfilling collector roles, enabling a smoother and faster transition with minimal disruption. 35000
from: jobslin.com - 25 days ago
Niu Professionals Inc. - Makati, National Capital Region
while awaiting further instructions from Managing Director Handles scheduling of Payment Collection and gives instructions to Collector Assigns relevant tasks to Collector other than collections Keeps 20000
from: jobslin.com - More than 30 days ago
Asia Peopleworks Inc. - Makati, Philippines
and monitor weekly Accounts Receivable Aging reports. Compile and review collection reports from third-party collectors. Maintain close coordination with internal departments and external customers regarding
from: bossjob.ph - More than 30 days ago
Triplex Enterprises Incorporated - Makati, Metro Manila
As an Accounts Receivable collector, you will play a pivotal role in ensuring the financial health of our organization by diligently managing outstanding invoices and ensuring timely payments
from: kalibrr.com - More than 30 days ago
Triplex Enterprises Incorporated - Makati, Metro Manila
balance write off, customers reconciliations and processing credit memos. Investigates credit issues and suggests payment options be approved. Ensures collectors follow all protocols, laws, and regulations
from: kalibrr.com - More than 30 days ago
Altas Industrial Companias Amicales Ents. Inc. - Quezon City, Philippines
division Manage collections schedule with sales agents and collectors Communicate with sales agent and customers regarding SOA verification and updating of collections Meet and communicate with customers
from: bossjob.ph - More than 30 days ago
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