Requisition Number: 95815 BASIC FUNCTION Position Overview Th is position focuses on the management and financial recognition of complex partner programs. This
Requisition Number: 95737 Position Overview The Financial Services Rep II is responsible for the effective resolution of client AR within an assigned portfolio
**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers
Requisition Number: 95494 BASIC FUNCTION Position Overview The Financial Services Representative is responsible for the effective resolution of client AR
(5) FIELD IN-HOUSE MOTORIZED COLLECTOR Job Qualifications: At least high school graduate With experience as field collector or in billing & collection is an
**QUALIFICATIONS**: - Related experience as a field collector. - Know how to issue receipt. - Should own or have motorcycles. **JOB DESCRIPTIONS**: - Will be
**CORE RESPONSIBILITIES** - Collects E-Lista payments on designated areas by the E-Lista Collections team - Willing to be assigned in areas under QC
**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 18,000
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
Home and business visits of clients - Reports to Collection Head or Collection Assistant business status, whereabouts and neighborhood feedback of clients -
**Job Descriptions**: - Supervise outstanding account balances - Commence appropriate actions to ensure collection of slow-paying or offending balances - Keep
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
**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers
(5) FIELD IN-HOUSE MOTORIZED COLLECTOR Job Qualifications: At least high school graduate With experience as field collector or in billing & collection is an