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Collections Specialist in Balanga
Metropolitan Bank & Trust Company
Cbs - Collections Inbound Specialist
Inbound callsCustomer serviceCollection systemsMetrobank is seeking a Collections Inbound Specialist to efficiently manage collection-related inquiries and complaints from clients. The ideal candidate should have a bachelor's degree, at least one year of relevant collections experience, and proficiency in Microsoft applications
Pasay City, PhilippinesOn-site+1y experienceJob Match ScoreCreate Profile
9 days agoJoinmaersksales
Senior Specialist, Ar - Italian
Customer communicationInvoice managementProblem-solving skillsThe Senior Specialist, Accounts Receivable position at Joinmaersksales in Pasig City, Philippines, focuses on managing customer accounts and ensuring timely payment of invoices while providing excellent customer service. The ideal candidate should have experience in collections or accounting, strong communication skills, and be detail-oriented. The role promotes a diverse and inclusive workplace culture
Pasig, City, PhilippinesOnsiteFull timeSeniorJob Match ScoreCreate Profile9 days agoAvid Technology
Collections Specialist
Accounts receivable managementProactive customer outreachDispute resolutionAvid Technology is seeking a motivated and detail-oriented Collections Specialist for their Manila office. The position requires managing accounts receivable and optimizing cash collections while collaborating with various departments, with a hybrid work arrangement requiring on-site presence twice a week
Manila, PhilippinesHybrid (2 days onsite)Full time+2y experienceJob Match ScoreCreate Profile10 days agoA.P. Moller - Maersk
Senior Specialist, Ar - Italian
Customer communicationAccount managementProblem-solvingResponsible for managing and collecting outstanding customer accounts while maintaining high standards of customer service
Pasig, City, PhilippinesOnsite (pasig city, philippines)Full timeSeniorJob Match ScoreCreate Profile10 days agoMAERSK
Senior Specialist, Ar - Italian
Customer serviceProblem solvingCommunication skillsResponsible for managing and collecting outstanding customer accounts while maintaining high levels of customer service
Pasig, City, PhilippinesIn-person (midshift)Full timeSeniorJob Match ScoreCreate Profile11 days agoMetropolitan Bank & Trust Company
Cbs - Collections Specialist
Telephone follow-upsDelinquent account managementCredit card collectionsMetrobank is seeking a Collections Specialist to manage delinquent accounts, primarily focusing on hardcore past due accounts. The role involves conducting collection activities, minimizing credit losses, and addressing customer issues while contributing to the company's community-oriented mission
Pasay City, PhilippinesOn-site+1y experienceJob Match ScoreCreate Profile12 days agoCapgemini
Collections Senior Associate
Process analysisSystems analysisData analysisBusiness Advisors shape the vision and strategy with the client
Manila, PHOn-siteSeniorJob Match ScoreCreate Profile12 days agoMetropolitan Bank & Trust Company
Cbs - Collections Specialist
Telephone follow-upsDelinquent account managementCollection systems (prime, tallyman, cims, ifrend)Metrobank is seeking a Collections Specialist in Pasay City, Philippines, to manage collections for accounts that are significantly overdue. The role involves achieving set productivity targets and working collaboratively with the team to minimize delinquency and credit losses, while also enhancing individual skills and contributing to community development
Pasay City, PhilippinesOn-site+1y experienceJob Match ScoreCreate Profile13 days agoJPMorgan Chase & Co.
Collection Specialist I - Taguig
1 year phone or face-to-face customer service experienceAbility to manage 100+ calls dailyProficient computer literacy and multitasking skillsThis role serves as the first point of contact for clients, delivering exceptional customer service for various financial products
Taguig, Metro Manila, Philippines+1y experienceJob Match ScoreCreate Profile19 days agoJPMorgan Chase
Collection Specialist I - Taguig
1 year customer-interfacing work experienceManage upwards of 100 calls dailyProficient computer literacy skillsThis role serves as the first point of contact for clients, providing exceptional customer service for various financial products
Taguig, Metro Manila, PhilippinesOn-site+1y experienceJob Match ScoreCreate Profile19 days agoCapgemini
Collections Process Associate
Process analysis capabilitiesBusiness requirements elicitationDomain knowledge researchBusiness Advisors shape the vision and strategy with the client while understanding user and stakeholder needs
Manila, PhilippinesOn-siteJob Match ScoreCreate Profile22 days agoMetropolitan Bank & Trust Company
Cbs - Collections Quality Control Specialist
Conduct day-2 review activitiesPerform internal audit proceduresExecute call monitoring checksThe position is responsible for conducting various quality assurance tests and Day-2 review activities for the Collections Department
Pasay, PhilippinesOn-site+2y experienceJob Match ScoreCreate Profile26 days agoKenvue
Itc Senior Collections Analyst
Bachelor's degree in finance or accounting3-5 years accounts receivable experienceFluent english and cantonese/mandarin communicationCompetitive benefit pyckage including pyid holiday...
This role supports the Invoice to Cash function by managing cash application, resolving bank and customer discrepancies, and assisting with period-end closing activities
Paranaque, PhilippinesHybridFull time+5y experienceJob Match ScoreCreate Profile26 days agoJohnson & Johnson
Invoice To Cash Senior Analyst, Collections
Bachelor's degree in accounting3-4 years accounts receivable experienceProfessional sap working experienceThis role manages end-to-end service delivery for the Invoice to Collection and dispute process within Johnson & Johnson's Global Service Finance Manila
Taguig, National Capital Region, PhilippinesFull time+4y experienceJob Match ScoreCreate Profile28 days agoJohnson & Johnson MedTech
Invoice To Cash Senior Analyst, Collections
Bachelor's degree in accounting3-4 years accounts receivable experienceProfessional sap working experienceThe role involves managing end-to-end service delivery for the Invoice to Collection and dispute process for ANZ markets
Taguig, National Capital Region, PhilippinesFull time+4y experienceJob Match ScoreCreate Profile29 days ago3M
Customer Issue Resolution Analyst - Credit And Collections (anz)
Bachelor's degree or higher2-3 years related job experienceStrong stakeholder management skillsThe role involves managing the end-to-end credit and collections process while resolving customer issues for the ANZ region
Pasay City, PhilippinesFull time+3y experienceJob Match ScoreCreate Profile29 days ago3M Company
Cir Analyst, Tebg Th
Thai language proficiency requiredCredit and collections experienceCustomer complaint resolution skillsThis role involves end-to-end Customer Issue Resolution activities including managing credit, collections, and customer complaints at the 3M Global Service Center
Pasig, PhilippinesFull time+2y experienceJob Match ScoreCreate Profile31 days ago3M Company
Customer Issue Resolution Analyst - Credit And Collections (anz)
End-to-end credit and collections processBusiness intelligence reporting skillsCredit card transaction processingThis role involves managing the end-to-end credit and collections process for ANZ customers within a global service center
Pasay City, PhilippinesFull time+3y experienceJob Match ScoreCreate Profile31 days ago3M
Customer Issue Resolution Analyst, Cbg Thailand
Thai language proficiency requiredCredit and collections experienceCustomer complaint resolution skillsThis role involves end-to-end customer issue resolution including managing complaints and credit collection processes for 3M customers
Pasay City, PhilippinesFull time+2y experienceJob Match ScoreCreate Profile31 days agoJohnson & Johnson
Invoice To Cash Senior Analyst, Collections
Bachelor's degree in accounting3-4 years ar experienceSap software proficiencyThe role involves managing end-to-end invoice to collection and dispute processes for specific business markets in ANZ
Taguig, National Capital Region, PhilippinesFull time+4y experienceJob Match ScoreCreate Profile31 days agoJohnson & Johnson UK
Invoice To Cash Senior Analyst, Collections
3-4 years professional experience in accounts receivableProfessional working experience in sapWilling to work aspac work scheduleThe role involves managing end-to-end service delivery for the Invoice to Collection and dispute process for ANZ markets
Taguig, National Capital Region, PhilippinesFull time+4y experienceJob Match ScoreCreate Profile31 days agoJ&J FAMILY OF COMPANIES
Invoice To Cash Senior Analyst, Collections
Bachelor's degree in accounting or relevant field3-4 years professional experience in accounts receivableProfessional working experience in sapThe role involves managing end-to-end service delivery for the Invoice to Collection and dispute process for specific business markets in ANZ
Taguig, National Capital Region, PhilippinesFull time+4y experienceJob Match ScoreCreate Profile31 days agoISS UK
Global Collections Team Lead (business-to-business Accounts)
6 years b2b collections experience3 years leadership supervisory experienceStrong ms excel skills requiredThe role involves monitoring, motivating, and training a collections team to ensure monthly goals are met within the Revenue Control Department
Makati City, PhilippinesHybridFull time+6y experienceJob Match ScoreCreate Profile31 days agoISS Governance
Global Collections Team Lead (business-to-business Accounts)
6 years b2b collections experience3 years leadership supervisory experienceStrong negotiation and decision-making skillsThe role involves monitoring, motivating, and training a collections team to ensure monthly goals are met while reporting directly to the Collections Head
Makati City, PhilippinesHybridFull time+6y experienceJob Match ScoreCreate Profile31 days ago3M
Customer Issue Resolution Analyst - Credit And Collections (anz)
Bachelor's degree in business or economics2-3 years of related job experienceSales force experienceThe position involves managing the end-to-end credit and collections process for ANZ customers while resolving customer issues
Pasay City, PhilippinesFull time+3y experienceJob Match ScoreCreate Profile31 days ago
