USA EST Time ZoneLate Shift, CebuAre you an energetic, results driven, reliable professional with experience in Debt Collecting / Negotiating. If so, then call
Credit Investigation:· Ensures completeness of the client's requirements submitted by the Sales Representatives.· Validates if the Sales Representatives do
Coordinates with clients for their payment due datesReminds clients how to settle their dues Assist clients in settling their duesCollection services
Our recruitment hub is open from Mondays to Fridays, 4pm to 11pm.We are currently looking for a Debt Collector (Outbound) who can start working
At least College levelHas experience in collection knowledge in cash handlingknows how to ride a motorcycleWith valid licenseGood personalityhad a pleasing
HELLO JOB SEEKERS!Core HR Business Solutions, Inc. is hiring for Field Collector.Qualifications:- must be 18yrs old and above- with own motorcycle and has
ABOUT US Atop the beautiful and scenic hills of Carmen, about an hour's drive away from Cebu City, an adventure beckons for those who are ready to escape
Description :Check the collection of Sunny and Scramble CustomersSI Counter-Signing to Sunny and Scramble ClientCheck Deposit (Check payment for Supplier and
Account Receivable analysis to support Finance / Collections Segment, creation of reports and measurements and Proactive activities to ensure Improvement of
Check the collection of Sunny and Scramble CustomersSI Counter-Signing to Sunny and Scramble ClientCheck Deposit (Check payment for Supplier and Check
Liaison Officer Graduate of any 2 or 4 year course. Fresh Graduates are welcome to apply With experience in handling properties, permits and other related
Calling and emailing defaulters to restate their dues. Locating fugitive defaulters through telephonic and desktop investigation. Operating remote
A. Credit and Collection1. Prepares the billing statements of all
Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process
Home and business visits of clients- Reports to Collection Head or Collection Assistant business status, whereabouts and neighborhood feedback of clients-
Responsible to conduct Credit Investigation to all installment loan Applicants.- Responsible to collect monthly installment due from all customers of ADDESSA
Qualifications:- At least High School Graduate- Can drive automatic 4 wheels, licensed RC 1,2- Experience in Sales is an advantage- Can start ASAP**Job
We are on the lookout for a diligent Accounting Analyst to join our exceptional team at San Miguel Corp. in Philippines. Growing your career as a Full Time
• Handle packages/ documents with care.• Assist and ensure successful bank transactions of the company.• Received cash and check payments from
The Messenger is responsible for the actual collection of receivables from customers and the provision of administrative and clerical support to document such