High school diploma or equivalent; bachelor's degree in finance, business, or related field preferredTwo years of previous experience as a collector or in a
2022 Audit Associate (Field Auditor) (Start ASAP) Nationwide Opportunity Expired Field Auditor is responsible for examining accounting records to determine
WE ARE IN NEED OF:FIELD COLLECTOR / DRIVER(P18,000 – P 20,000)Job Description:Responsible to receive and collect cash and check payments from customers of
Manage to achieve the set amount collected/achievement target for his team.2.Keep track, review delinquent account records to determine which customers must be
1.Manage to achieve the set amount collected/achievement target for his team.2.Keep track, review delinquent account records to determine which customers must
BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI
QUALIFICATIONS:-With at least 6 months of work experience as a Field Collector-Has good communication skills, administrative skills, and interpersonal
- College graduates and undergraduates are welcome to apply- Experience in Collection or Credit Investigation is an advantage but not required- With good
Maintains a database of records of all receivables of South East Group of Companies.Meticulous Collection Monitoring, notify the client of upcoming due dates
Qualification:- Required: Licensed/Registered Medical Technologist (RMT)- With HIV Proficient and Drug Test Analyst (DTA) is advantage- Applicants with/without
POSITION OBJECTIVECredit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
**Responsibilities**- Determine destinations by referring to addresses of scheduled delivery- Collect all due accounts of customers and deposit collections to
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 dates
Will collect accounts receivables from ClientsWill do Bank errands and other Messengerial tasksPreferably with 2 to 3 years experience as a Messenger / Field
Willing to be on field workCan perform collection in hospitalsMust be with good communication skillsMust be honest and trustworthyWith knowledge in Microsoft
Maintains a database of records of all receivables of South East Group of Companies.Meticulous Collection Monitoring, notify the client of upcoming due dates
Qualification:- Required: Licensed/Registered Medical Technologist (RMT)- With HIV Proficient and Drug Test Analyst (DTA) is advantage- Applicants with/without
POSITION OBJECTIVECredit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
Reminding the clients regarding the status of their account.Negotiate with clients with the amount needed to settle.Collecting payments.Skip tracingField work,