Accounts Debt Collection Makati Jobs

Monitor accounts to identify outstanding debts - Investigate historical data for each debt or bill - Assists the Credit & Collection Specialist to find and

Company Description SosaJB Property Management Corp. is a Filipino-owned company founded by Mr. Jeffrey R. Sosa in 2010. The company specializes in property

**Responsibilities**: - Shall handle Accounts Receivables with customer - Shall coordinate the unapplied collections - Collection follow-ups - Analyze

Job Description: - With Collection experience. - Using various skip tracing methods to locate clients. - Interviewing clients telephonically to establish their

Job summary Responsible for ensuring finance and accounting processes adhere to regulations and ethical guidelines Support management in making sound business

Duties/Responsibilities: - Provide after-sales support to the customer after the product or service has already been purchased. - Register, follow-up, solve

Job Description Elevate Your Career: Unleash Innovation with an International Role Imagine starting each day with a profound sense of purpose and excitement,

**The Role**: - Job Description - Purpose & Accountabilities: - Responsible for performing debt collection activities for PH Non-Cards DS Business and

Do you want a career that offers constant development? With a company that's growing fast all over the globe. Do you want to work with the biggest clients? The

Job Description: - With Collection experience. - Using various skip tracing methods to locate clients. - Interviewing clients telephonically to establish their

Duties/Responsibilities: - Provide after-sales support to the customer after the product or service has already been purchased. - Register, follow-up, solve

CBE Companies **Collections Representative** **Location**:BGC, Taguig City As a Collections Representative, you will be responsible for establishing account

**The Role**: - Job Description - Purpose & Accountabilities: - Responsible for performing debt collection activities for PH Non-Cards DS Business and

Do you want a career that offers constant development? With a company that's growing fast all over the globe. Do you want to work with the biggest clients? The

**Responsibilities**: - Shall handle AR with customer - Shall coordinate the uanpplied collections - Collection follow-ups - Analyze collections receive from

**Summary**:Collects branch's accounts receivables and/or other debts owed to the latter through effective field debt collection efforts. **Qualifications**: -

Job Description: - With Collection experience. - Using various skip tracing methods to locate clients. - Interviewing clients telephonically to establish their

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Join Our Client's International Team and Transform the Debt Collection Industry! Are you ready to take your career to a whole new level, all while staying