Collector Quezon City

Maintains a database of records of all receivables of South East Group of Companies. - Meticulous Collection Monitoring, notify the client of upcoming due

QUALIFICATIONS: -With at least 6 months of work experience as a Field Collector -Has good communication skills, administrative skills, and interpersonal skills

Maintains a database of records of all receivables of South East Group of Companies. Meticulous Collection Monitoring, notify the client of upcoming due dates

Job Description: • Handle packages/ documents with care • Assist and ensure successful bank transactions of the company. • Received cash and check

Qualification: - Required: Licensed/Registered Medical Technologist (RMT) - With HIV Proficient and Drug Test Analyst (DTA) is advantage - Applicants

POSITION OBJECTIVE Credit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit

High School graduate; - With experience as Messenger; - Willing to do field works; - Willing to be assigned in Tomas Morato, Quezon City **Job Types**:

**Responsibilities** - Determine destinations by referring to addresses of scheduled delivery - Collect all due accounts of customers and deposit collections

At least High school graduate - At least 3-5 years experience as a company driver - Knows how to drive manual light vehicles and motorcycle - With driver's

Maintains a database of records of all receivables of South East Group of Companies. - Meticulous Collection Monitoring, notify the client of upcoming due

**JOB DESCRIPTION**: - Supports Sales Admin on timely collection of payment from clients and countering of invoices on a daily basis; - Transmits documents

**QUALIFICATIONS**: - Graduate of any 4 year course or 2 year course. - College Undergraduate may be considered. - Will be assigned in treasury/finance

Bachelor's degree in any field - At least 1-year experience as Tele-Collector - Relevant work experience in loan collection or customer service fields -

Job summary Find and acquire new sellers to our platform Blend of new business development and account management Train and support sellers for success on the

Collects relevant information through reliable sources to determine credit worthiness of applicants - Undertakes personal visits to confirm residential and

BASCOPE AND RESPONSIBILITIES: 1. Files ALL AR documents such as: Invoices Delivery Receipts Collection Receipts Credit Memo Debit Memo Purchased Order 2.

BASCOPE AND RESPONSIBILITIES: 1. Files ALL AR documents such as: Invoices Delivery Receipts Collection Receipts Credit Memo Debit Memo Purchased Order 2.

Job SummaryResponsible for the administration and enforcement of the company's credit and collection policies, reviewing credit worthiness of customers,