Collection Jobs in Philippines

Responsibilities:Managing Team Performance: Improve team performance on Customer Experience metrics (Customer Resolution Calls (Inbound & Outbound) behavioral coaching and setting effective action plans. Address Team level variation through targeted coaching for outliers and involving on Continuous...

At Johnson & Johnsonwe believe health is everything. Our strength in healthcare innovation empowers us to build aworld where complex diseases are prevented treated and curedwhere treatments are smarter and less invasive andsolutions are our expertise in Innovative Medicine and MedTech we are unique...

Xylem is a Fortune 500 global water solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading water technology company with 23000 employees operating in over 150 countries Xylem is at the forefront of addressing the worlds most...

Primary DetailsTime Type: Full timeWorker Type: EmployeeThe purpose of this role is to support the daily operations of the Treasury function focusing on Treasury Money Market and Foreign Exchange dealing as well as Business Unit Treasury Operations.Responsibilities:Assist in achieving treasury strat...

DescriptionProvides administrative and operational support to the Credit Team by assisting in the processing of credit review requests for new and existing customers. Works closely with the Credit Risk Analyst and other Credit Coordinators to help ensure smooth handling of requests from receipt to d...

About the Role:Grade Level (for internal use):08S&P Global CorporateThe Role: Specialist Collections (EMEA)The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business proce...

About the Role:Grade Level (for internal use):08S&P Global CorporateThe Role: Specialist Collections (EMEA)The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business proce...

The Billing & Collection Sr. Assistant analyzes outstanding items in the payment suspense accounts and based on standard operating procedures determines what needs to be done to process the transaction; ensures that customer transactions are done within turnaround time (TAT). Position Responsibiliti...

Collection Associate is responsible for ensuring that FLI has a healthy current account portfolio. This is being done through (1) calling out past due accounts and accepting incoming inquiries from past due and cancelled accounts to persuade clients to settle their overdue payments within a specific...

This is a remote position.Schedule: Monday Friday 9:00 AM 6:00 PM Pacific (includes 1-hour unpaid break)Client Timezone: Pacific TimeTotal Weekly Hours: 40 Hours Join our clients team and put your bilingual Chinese-English skills to work! They are seeking detail-oriented professionals with str...

We are a world-leading smart mobility SaaS company with oversubscribers across 23 countries and we are looking for a Senior Collection Agent to join our team. Our teams are collaborative vibrant fast-growing and all team members are empowered with the freedom to influence our business with ideas tha...

We are a world-leading smart mobility SaaS company with oversubscribers across 23 countries and we are looking for a Senior Collection Agent to join our team. Our teams are collaborative vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas...

The Operations Lead supports the Operations Collection Manager in leading a team of staff overseeing the day to day activities related to processing and verification of credit applications and the collecting for payment on overdue accounts in order to meet the companys goals. It is expected of the p...

Collections of all outstanding accounts over 90 days from due date and any other account identified as disputed addressed by Level I collections.Follow up and action together with Business all invoices provided for to collect them.Ensure that Credit and Collection policy are being followed.Addressin...

This is a remote position. Schedule: Monday Friday 9:00 AM 6:00 PM Pacific (includes 1-hour unpaid break) Client Timezone: Pacific Time Total Weekly Hours: 40 Hours Join our client s team and put your bilingual Chinese-English skills to work! They are seeking detail-oriented p...

Your Team ResponsibilitiesMSCIs Data Collection team manages over 4000 raw data points across 70000 companies sourced from 300 public channels including filings AGMs news articles and websitesresulting in more than 20 million data updates annually. This data serves as the foundation for MSCIs Sustai...

Job Purpose and Impact The Professional Credit job performs a range of moderately complex activities to minimize credit risks in support of the organizations financial stability. With limited supervision this job prepares credit reporting and performs credit research and account management initiativ...

The Collection Assistant is responsible to control portfolio delinquency by meeting collection targets in terms of curing and Flow rates.RELIEVER FOR 5 MONTHS KEY FUNCTIONS/DUTIES AND RESPONSIBILITIES 1. Achieved collection effectiveness and efficiency by meeting productivity benchmarks and flow rat...

DescriptionJoinaHigh-PerformanceCultureThatDrivesInnovationandExcellence AtVertivwedontjusthiretalent criticaldigital infrastructurewearescalinguptomeetthedemandsofAIdatacentersandnext-gentechnologyandweneedboldhigh-performingindividualslikeYOUtotakeustothenext level.WhyVertivHigh-PerformanceCultu...

JLL empowers you to shape a brighter way.Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services advisory and technology for our clients. We are committed to hiring the best most talented people and empowering them to thrive g...