* Minimum 3 years experience in debt collection business * Knowledgeable in recovery and skip tracing accounts * Team player * Smart and Hardworking Leader * Good track record in achieving collection target * Good...

About the job Senior Data Strategy Analyst (Taguig) | Onsite Shift / Region: EMEA/US Requirements: Strong data and finance background Experience with data projects and process design Advanced MS Excel Stakeholder management Nice-to-have: SQL, project...

About the job Junior Collections Analyst (Hybrid) | Taguig Shift / Region: EMEA Requirements: Strong English communication (spoken & written) Multinational company experience preferred Organized, analytical, good with deadlines Strong MS Excel skills B2B collections/credit...

Qualifications: Our preference is to prioritize Female Applicants for this position. • Bachelor’s degree in Accounting, Finance, Business Administration, or related field. • At least 1–2 years of relevant experience in credit and collections or...

Job Summary: The Credit and Collection Assistant is responsible for monitoring accounts receivable, following up on outstanding balances, and ensuring timely collection of payments from clients. The role also involves coordinating with clients regarding billing...

Maintain up-to-date billing system Generate and send out invoices Follow up on, collect and allocate payments Carry out billing, collection and reporting activities according to specific deadlines Perform account reconciliations Monitor customer account details for...

• Receives payment for all transactions of the clinic. • Prepares daily summary of OFW and walk in patients signed by medical director and submit report and cash to accounting dept. for Makati while Cavite...

QUALIFICATIONS: Bachelor’s Degree Graduate in BS in Internal Auditing/ Accounting/Financial Management FRESH GRADUATES are welcome to apply · Assertive · Analytical · Keen to details · Team Player Good Verbal and Written Communications Skills Computer...

Qualifications: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-4 years of supervisory experience on the same position Excellent negotiating skills. Good written and verbal communication skills. Strong people management...

Cash Handling: Receive and process cash transactions, including accepting payments, making change, and ensuring accurate cash counts at the beginning and end of each shift. Inventory Management: Oversee the receipt, storage, and distribution of inventory...

Qualifications > Bachelor’s Degree in Business Administration, Finance, or any related course. > Minimum of 5 years working experience in Auto Loan Collections, ideally within the banking or financial services industry. > Strong knowledge of...

-The Finance Supervisor is primarily responsible in providing sound, objective and relevant financial data analysis concerning collection forecast and status as well as efficient cash management based on consolidated financial data. The position shall be...