Collector Pasig Jobs

Requisition Number: 97335 BASIC FUNCTION Position Overview This position focuses on the management and financial recognition of complex partner programs. This

Service scope: Manual interest pilots for North America with a team of 4 working on impact pool of around 100-150 customer every quarter. They need to manage

The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this

**QUALIFICATIONS**:- Related experience as a field collector.- Know how to issue receipt.- Should own or have motorcycles.**JOB DESCRIPTIONS**:- Will be doing

(5) FIELD IN-HOUSE MOTORIZED COLLECTORJob Qualifications:At least high school graduateWith experience as field collector or in billing & collection is an

**CORE RESPONSIBILITIES**- Collects E-Lista payments on designated areas by the E-Lista Collections team- Willing to be assigned in areas under QC (CAMANAVA),

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

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

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

Position Overview The Financial Services Representative is responsible for the effective resolution of client AR within an assigned portfolio of accounts. Be

Requisition Number: 96041 BASIC FUNCTION Position Overview Financial Services Rep II is responsible for the effective resolution of client AR within an

**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

**Role: Collection of Past due Accounts / Hardcore Accounts****Qualifications**:- Excellent Interpersonal and negotiation skills.- Work under pressure in

Responsible for collecting check payments from SAP customer offices or payment centers- Responsible for depositing all the collected checks from SAP and

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. The Role: Collection Specialist (US Shift)

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. S&P Global Corporate The Role: Collections

Home and business visits of clients- Reports to Collection Head or Collection Assistant business status, whereabouts and neighborhood feedback of clients-