Collector

**Rentokil Initial**Rentokil Initial is an international business services company employing 46,031 colleagues across 88 countries.We strive to protect people

With good communication skills- Establishes payment priorities to reduce client's overall costs- Undertakes field works on all accounts assigned to him and

Job descriptionTo provides safe, secure and reliable service in transporting people or cargo along the way from MEPS office to designated area and should be

**Responsibilities**:1. Remind customers of overdue loans by telephone, urge and guide them to repay in time;2. Communicate with customers regarding the

BSA / BS Mgt Accounting or equivalentAt least 1 year experience as A/R tele collectorProficiency in the use of computer programs (EXCEL, WORD,POWERPOINT)Good

- College graduates and undergraduates are welcome to apply- Experience in Collection or Credit Investigation is an advantage but not required- With good

- College graduates and undergraduates are welcome to apply- Experience in Collection or Credit Investigation is an advantage but not required- With good

- College graduates and undergraduates are welcome to apply- Experience in Collection or Credit Investigation is an advantage but not required- With good

- College graduates and undergraduates are welcome to apply- Experience in Collection or Credit Investigation is an advantage but not required- With good

- College graduates and undergraduates are welcome to apply- Experience in Collection or Credit Investigation is an advantage but not required- With good

- College graduates and undergraduates are welcome to apply- Experience in Collection or Credit Investigation is an advantage but not required- With good

- Preferably Male- College graduates and undergraduates are welcome to apply- Experience in Collection or Credit Investigation is an advantage but not

- College graduates and undergraduates are welcome to apply- Experience in Collection or Credit Investigation is an advantage but not required- With good

- College graduates and undergraduates are welcome to apply- Experience in Collection or Credit Investigation is an advantage but not required- With good

- College graduates and undergraduates are welcome to apply- Experience in Collection or Credit Investigation is an advantage but not required- With good

Maintains a database of records of all receivables of South East Group of Companies.Meticulous Collection Monitoring, notify the client of upcoming due dates

**FINANCIAL SERVICES REPRESENTATIVE II****BASIC FUNCTION OF JOB**The Financial Services Rep II is responsible for the effective resolution of client AR within

**Who we are**:Nearly all aspects of our lives involve the use of technology. It is how we work and play and do anything in between. This connectivity or use

Perform personal and financial verification of clients through field visit to check eligibility, credibility, and capability to pay monthly amortization.-

Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to