Responsibilities and Duties: ·
. Contact clients via phone, email, or mail to collect overdue payments.
· Review account information to identify outstanding debts and discrepancies.
· Negotiate payment plans and settlement options with clients.
· Maintain accurate records of all collection activities and communications.
· Collaborate with the finance team to resolve billing issues and disputes.
· Prepare regular reports on account status and collection progress.
· Follow up on payments as needed to ensure timely resolution.
· Stay updated on industry regulations and best practices related to collections.
Jocelyn Mayola
AirconEx Philippines Inc.HR Officer
Active today
Lot 7 6i, 61 Eusebio Ave, 61 Eusebio Ave, Pasig, Metro Manila, Philippines
13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS
Professional Development
Posted on 24 October 2024
Accounting Staff
Philippine Estates Corp.
On-site - Pasig1-3 Yrs ExpBachelorFull-time
₱20-25K[Monthly]
Joana GomezHR
Accounting Admin Staff
Transec BPO Solutions Inc.
On-site - Pasig1-3 Yrs ExpBachelorFull-time
₱20-25K[Monthly]
Kim Allen Joy TorneRecruitment Specialist
General Accountant
SPTR Workforce Solutions Inc.
On-site - Pasig<1 Yr ExpBachelorFull-time
₱20K[Monthly]
Yvonne Denneice ReantasoHR Officer
Accounting Specialist
Chef's Secret Inc.
On-site - Pasig1-3 Yrs ExpBachelorFull-time
₱15-20K[Monthly]
Jonna AbilarRecruitment Officer
Accounting Staff
The Annex Management Corporation
On-site - PasigNo Exp RequiredBachelorPart-time
₱15-20K[Monthly]
Jessica FielHR Officer
If the position requires you to work overseas, please be vigilant and beware of fraud.
If you encounter an employer who has the following actions during your job search, please report it immediately