At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees fe…
Job Description Handle outbound collection calls. Inform clients about due dates, outstanding balances, contract details, and payment obligations. Follow up on overdue accounts and…
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees fe…
Group Overview The TP ICAP Group is a world leading provider of market infrastructure. Our purpose is to provide clients with access to global financial and commodities markets…
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees fe…
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees fe…
Job Overview We are looking for a firm and highly organized Credit and Collection Specialist to manage our accounts receivable and ensure timely collections. If you have a backgrou…
The Credit and Collections Specialist is responsible for managing B2B collections and maintaining strong client relationships to ensure timely payments and accurate account reconci…
The Collections Strategy Specialist is responsible in the overall execution of collections strategies to be implemented by the Collections Operations team for all loan products of …
Monitor accounts and follow up on overdue or past due payments Negotiate payment plans and resolve payment disputes professionally Generate reports on collection metrics and acco…
Evaluate customer credit applications and determine credit limits Monitor accounts receivable and follow up on overdue payments Contact customers to resolve billing issues and ne…
Evaluate customer credit applications and determine credit limits Monitor accounts receivable and follow up on overdue payments Contact customers to resolve billing issues and ne…
Responsible for managing and collection of all outstanding accounts receivable from clients in a timely manner. Responsible for resolving collection related concerns, assists in a…
Manage financial transactions and handle inquiries with accuracy and efficiency. Provide financial advice and guidance based on client needs. Resolve client concerns and disput…
Manage financial transactions and handle inquiries with accuracy and efficiency. Provide financial advice and guidance based on client needs. Resolve client concerns and disput…
Responsible for managing a portfolio of accounts with a focus on delinquency tracking and resolution. This role requires meeting strict deadlines while preparing detailed collectio…
⏰ Shift Schedule & Work Setup: Eastern Timezone (Night Shift in PH) 100% Remote – work from the comfort of your home Applicants should be equipment ready (laptop, headset, etc.)…
At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees fe…
Join a Global Leader in Smart Mobility as our next Collections Specialist! We are a world-leading smart mobility SaaS company with 2,000,000+ subscribers across 23 countries-and …
Join a Global Leader in Smart Mobility as our next Collections Specialist! We are a world-leading smart mobility SaaS company with 2,000,000+ subscribers across 23 countries—and …
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