**Responsibilities**- Determine destinations by referring to addresses of scheduled delivery- Collect all due accounts of customers and deposit collections to
We're hiring a Field Debt Collector to track down and engage individuals with outstanding debts. This role involves conducting field visits, negotiating
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
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
We are a builder of affordable homes for every Filipino for the past 30 years. Alongside this journey is our continuous search for driven and hardworking
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
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
Will collect accounts receivables from Clients Will do Bank errands and other Messengerial tasks Preferably with 2 to 3 years experience as a Messenger / Field
Willing to be on field work Can perform collection in hospitals Must be with good communication skills Must be honest and trustworthy With knowledge in
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
POSITION OBJECTIVE Credit & 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
Tele-Collector • Reminding the clients regarding the status of their account. • Negotiate with clients with the amount needed to settle. • Collecting