Requisition Number: 95660 BASIC FUNCTION Position Overview The Financial Services Rep II is responsible for the effective resolution of client AR within an
Requisition Number: 96041 BASIC FUNCTION Position Overview Financial Services Rep II is responsible for the effective resolution of client AR within an
BASIC FUNCTION Position Overview The Financial Services Rep II is responsible for the effective resolution of client AR within an assigned portfolio of
**Job** **Description**a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers
Requisition Number: 94891 BASIC FUNCTION Position Overview The Financial Services Rep II is responsible for the effective resolution of client AR within an
Requisition Number: 95494 BASIC FUNCTION Position Overview The Financial Services Representative is responsible for the effective resolution of client AR
**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
**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
The Role: Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all
S&P Global Corporate The Role: Collections Agent (EMEA) The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts
Home and business visits of clients - Reports to Collection Head or Collection Assistant business status, whereabouts and neighborhood feedback of clients -
Position Overview This position focuses on the management and financial recognition of complex partner programs. This is a dynamic and high profile position