Collections Jobs in Makati
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Search Results - Collections Jobs in Makati
Gratitude Philippines-Makati
Gratitude Philippines is seeking a Collections Specialist to manage and oversee collection accounts, ensuring timely payments. You will communicate with clients about overdue balances and develop strategies for delinquent accounts, negotiating...
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Internationalseo-Makati
A financial services company in Makati is looking for a skilled collections manager. You will manage and oversee collection processes to ensure timely payment from clients, analyze account discrepancies, and resolve customer inquiries professionally...
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Vector Outsourcing Solutions Philippines-Makati
Vector Outsourcing Solutions Philippines is hiring for a remote Medical Billing/Collections role based in the Philippines. The position focuses on AR management, timely claim processing, denials handling, patient statements, and payment collections...
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Aqua Smartguard Corp.-Makati
Aqua Smartguard Corp. is seeking a Billing and Collection Support Specialist to join our Makati team onsite. The role focuses on collecting outstanding balances, guiding clients through payment options, and maintaining accurate records.
You...
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MicroSourcing International-Makati
MicroSourcing in the Philippines is hiring a Senior Collections Analyst for a remote night-shift role. You will lead high-risk payment resolution, drive process automation, and develop KPI dashboards while mentoring junior analysts.
Ideal...
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Makati (Sports) Club, Inc.-Makati
A leading club in Makati is looking for a Billing and Collections Associate to manage invoicing and customer accounts. This full-time position requires a Bachelor's degree in Finance or Accounting, with 0-2 years of experience preferred.
The role...
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Our Clients-Makati
Our Clients is seeking an Accounts Receivable Officer to manage billing, invoicing, and collections in our Makati office. This role leads the AR team, ensures accurate revenue recognition, and enforces strong internal controls using ERP systems...
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Collections jobs – More cities:
CDC Holdings-Makati
A financial services company in Metro Manila is seeking an entry-level candidate to manage accounts receivable and collections processes. The role involves contacting clients, resolving discrepancies, and ensuring compliance with company policies...
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Cartrack-Makati
by innovating and creating optimal solutions for our clients, whilst incorporating a very much start up culture.
What You’ll Do
As part of our Collections team, you will play an important role in maintaining healthy receivables by:
• Prioritizing daily...
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jobstreet.com -
Internationalseo-Makati
Description
• Manage and oversee collection processes to ensure timely payment from clients.
• Maintain accurate records of customer interactions and transactions.
• Analyze account discrepancies and take corrective actions.
• Collaborate...
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Palmetto-Makati
in the Philippines.
Summary of Role
The Collections Specialist is responsible for managing a portfolio of past-due accounts, conducting outbound collection calls/emails/texts, and working directly with customers to resolve outstanding balances.
This role requires...
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Consistent Frozen Solutions-Makati
A company in the frozen food industry is looking for a Collection Staff based in Makati. You will be responsible for contacting customers to collect outstanding payments and maintaining accurate records. The ideal candidate should have a Bachelor's...
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BPITC-Makati
BPI Tokyo Century Rental Corporation in Makati, Philippines is seeking a Collection Associate for MIS reporting and data handling. The role focuses on accurate data extraction, generating reports, and supporting collections activities within...
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Cases Chun & Associates Law Offices-Makati
On-site - Makati No Exp Required High/Senior High School Full-time Job Description
We are looking for a dedicated
Tele-Collector/Collection Specialists
that contact clients and collect outstanding payments. This job should ensure timely payments...
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Optum Global Solutions (Philippines)-Makati
Job Description
Job Qualifications:
• Completed at least 2 years of college.
• Minimum 12 months experience in Healthcare Account Receivable/Collections in a BPO setting.
• Familiarity with UB Claims and UB04 forms.
• Experience in medical billing...
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foundit.com.ph -
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