Graduate of any business related courseWith good interpersonal skillsAt least 30wpm typing skillsFresh graduates are encourage to applyWilling to be assign in
**Role: Collection of Past due Accounts / Hardcore Accounts****Qualifications**:- Excellent Interpersonal and negotiation skills.- Work under pressure in
CBE COMPANIES INCPosition: Collection RepresentativeAddress: 16th Floor W Fifth Avenue Building 5th Avenue Bonifacio Global City,Taguig City, Metro
CBE COMPANIES INCPosition: Collection RepresentativeAddress: 16th Floor W Fifth Avenue Building 5th Avenue Bonifacio Global City,Taguig City, Metro
With OWN MOTORCYCLE- At least High School Graduate- Drivers License Restriction 1, 1-2 (Pro/Non-Professional)- At least six (6) months experience as Motorized
**ACOM Consumer Finance Corporation **is looking for passionate, innovative, and amazing individuals who are in pursuit of excellence and prominence! Be the
The Specimen Collector (Phlebotomist) is in charge of performing specimen extraction and identification process and procedures; may perform the administrative
MARILAND LENDING CORP Immediate hiring for LENDING COLLECTOR Salary + Incentives RequirementsMust own a motorcycle and driver's license.Withor
**Role: Collection of Past due Accounts / Hardcore Accounts****Qualifications**:- Excellent Interpersonal and negotiation skills.- Work under pressure in
**Role: Collection of Past due Accounts / Hardcore Accounts****Qualifications**:- Excellent Interpersonal and negotiation skills.- Work under pressure in
**Role: Collection of Past due Accounts / Hardcore Accounts****Qualifications**:- Excellent Interpersonal and negotiation skills.- Work under pressure in
Market bank products to institution, promoting bank services that may meet customers' needs.- Work with clients to identify their financial goals and to find
AZIA SUITES HOTEL AND RESIDENCES INC. Is currently looking for: ACCOUNTING STAFF Qualifications: Receiving and checking of Accounts Payable
Role:We seek a Collections Specialist that engage in consumer collections of overdue accounts. Primary responsibility will be reaching out to customers to
Job Description:- Organizing and keeping track of customer's outstanding debt accounts.- Visits debtors to learn more about their payment status.- Negotiates
We harness the power of innovation so that you can change the world and help our customers solve their most complex challenges Parsons is looking for an
Monitoring of customer's account payment details Resolve customer's queries with regards to their payment Communicating with customers via phone call Preparing
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Job Description:Ensure correct and timely
Responsible for collecting check payments from SAP customer offices or payment centers- Responsible for depositing all the collected checks from SAP and
With good communication skills- Establishes payment priorities to reduce client's overall costs- Undertakes field works on all accounts assigned to him and