Job Description: • Handle packages/ documents with care • Assist and ensure successful bank transactions of the company. • Received cash and check
We are hiring a remarkable Branch Collector to join our diverse team at ADVANCE CREDIT CORP. in Quezon City. Growing your career as a Full Time Branch
Reviewing list of borrowers and monitoring payment record and performance. Performs credit counseling to borrowers regarding their credit discipline. Ensures
JOB SUMMARY: Responsible for the administration and enforcement of the company's credit and collection policies, reviewing credit worthiness of customers,
We are in search of an organized Branch CI / Collector to join our experienced team at Microbase Motorbike Corp in Nueva Ecija. Growing your career as a Full
BRANCH CI / COLLECTOR (URGENT) The Microbase Motrobike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI
We are in need of a diligent Healthcare Manager - Revenue Cycle Management to join our high-achieving team at Genpact in Quezon City. Growing your career as a
Collaborating on debt collection strategies with other departments. Enacting debt recovery plans that adhere to the FDCPA. Contacting debtors by telephone to
The Microbase Motrobike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector: As a Debt Collector, your
We are desiring to recruit a strategic Motorized Messenger to join our vibrant team at Mightylynx Solution Incorporated in Quezon City. Growing your career as
Be part of our Company here at Mighty Lynx Solutions Inc. We are looking for a Messenger that will be assigned here at Northridge Plaza Congressional Quezon
Be part of our Company here at Mighty Lynx Solutions Inc. We are looking for a Messenger that will be assigned here at Northridge Plaza Congressional Quezon
We are in search of a resourceful Healthcare RCM Manager | Quezon City to join our incredible team at ADK Group in Quezon City. Growing your career as a Full
**background in the AUTOMOTIVE is a plus. POSITION OBJECTIVE Credit & Collection Staff collects and maintains basic credit information. Notifies customers with
POSITION OBJECTIVE Credit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
Clarifying your scheduled and anticipated deliveries before each shift begins. - Fetching, checking, and signing for parcels at their respective collection
1. Negotiates payment plans with the clients. 3. Finds clients who have moved, changed telephone numbers 4. Updates collection monitoring when new information