their offshore team in the Philippines. The Role: We are looking for a Collection Specialist who will be responsible... for collection activities of the company through continued and sustained contact with customers. JOB RESPONSIBILITIES, DUTIES...
Job Summary: KDCI Outsourcing is looking for a Data Collection and Ingestion Support Specialist who can effectively... oversee the ingestion of all offers received by the Business, from suppliers worldwide. The Data Collection and Ingestion...
: Perform monitoring and collection of receivables including overdue receivables Proactively call customers to reassure the... Work closely with both internal & external customers to expedite the collection efforts Investigate A/R impairments...
: Perform monitoring and collection of receivables including overdue receivables Proactively call customers to reassure the... Work closely with both internal & external customers to expedite the collection efforts Investigate A/R impairments...
: Perform monitoring and collection of receivables including overdue receivables Proactively call customers to reassure the time... with both internal & external customers to expedite the collection efforts Investigate A/R impairments and propose Sales Allowances...
In 2014, Nezda started with a vision to be one of the top recruitment companies in the Philippines, fast forward to several years after, we are now one of the largest recruitment firms in Philippines, with offices covering Luzon, Visayas, M...
Role As an Accounts Receivable Specialist, you will play a key role in ensuring accurate payment processing, collections..., tenants, and agents Investigating and establishing contact with customers for payment collection Negotiating repayment...
conditions within which people can thrive! The Accounts Receivable (AR) Specialist is a key player in managing the company... objective of the AR Specialist is to minimize overdue payments while maintaining strong customer relationships and ensuring...
accounts for collection efforts. o Resolves client-billing problems and rescues accounts receivable delinquency, applying... with management. o Review and monitor assigned accounts and all applicable collection reports. o Provide timely follow-up on payment...
of open items). 3. Analyze and validate customer's deduction and shortpayments. 4. Check if the collection is covered... if BIR compliant. 2. Coordinate with the Sales Account Specialist if with exception for correction of the customer. 3. Scan...