Collections Jobs in Taguig City

CITADEL - Taguig, Metro Manila, Philippines

Job Description: Performs in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimized in terms of collection and appropriate allocation. Follows core

from: manatal.com - More than 30 days ago

HRTX - Taguig, Metro Manila, Philippines

Qualifications Bachelors degree in Accountancy, Finance, or related field At least 2 years of experience in finance operations Working knowledge of billing, AR, Collections, and AP processing

from: manatal.com - More than 30 days ago

HRTX - Taguig, Metro Manila, Philippines

We are seeking a detail-oriented and proactive Accounts Receivable Specialist to manage and maintain the companys incoming payments and ensure accurate and timely invoicing and collections. This role

from: manatal.com - More than 30 days ago

HRTX - Taguig, Metro Manila, Philippines

and outgoing financial transactions, ensuring timely and accurate processing of invoices, payments, and collections. The ideal candidate has strong knowledge of accounting principles, excellent organizational

from: manatal.com - More than 30 days ago

TASQ Staffing Solutions - Taguig, Metro Manila, Philippines

departments: Business Development, Portfolio, Fraud, Data Science, Product, Operations, and Collections. Technical Skills Required: SQL, Advanced Excel Preferred: R or Python Key Competencies Data Analytics

from: manatal.com - More than 30 days ago

Cobden & Carter International - Taguig, Metro Manila, Philippines

About the Role: A PRI Analyst (Planning & Forecasting) has become available in a financial insurance company. Responsibilities: Lead the collection of all historical data needed for trending

from: manatal.com - More than 30 days ago

HRTX - Taguig, Metro Manila, Philippines

Qualifications : Graduate of Accounting/Finance/Management At least 1 year of experience is required Knowledge of accounts receivables, billing, customer payments, collections and/or accounts payable

from: manatal.com - More than 30 days ago

Vector Outsourcing Solutions Phils., Inc. - Mandaluyong, Metro Manila

for appeal as necessary, working to resolve any issues that may delay payment. Prepare and send out patient statements in a timely and accurate manner. Conduct patient collection phone calls, professionally 35000

from: kalibrr.com - 5 days ago

Bizwide Collection Services Co. - Pasig, Philippines

Monitor accounts and follow up on overdue or past due payments Negotiate payment plans and resolve payment disputes professionally Generate reports on collection metrics and account status Ensure

from: bossjob.ph - 6 days ago

DRM Inc. - Makati City, National Capital Region

records of all collection activities Prepare reports on collection performance metrics Adhere to all company collection policies and procedures Job Qualifications: Bachelor’s degree in Business 18000

from: jobslin.com - 11 days ago