Collector

- 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

**FINANCIAL SERVICES REPRESENTATIVE II****BASIC FUNCTION OF JOB**The Financial Services Rep II is responsible for the effective resolution of client AR within

**Who we are**:Nearly all aspects of our lives involve the use of technology. It is how we work and play and do anything in between. This connectivity or use

Perform personal and financial verification of clients through field visit to check eligibility, credibility, and capability to pay monthly amortization.-

Job description**Credit and Collection Assistant****Department**: Strategic Planning Office**Job Level**:Rank and File**Salary**: PHP 16,000 to

**Who we are**:Nearly all aspects of our lives involve the use of technology. It is how we work and play and do anything in between. This connectivity or use

Performs data collector (DC) receiving of incoming deliveries- Ensures 100% Accuracy and quality of received items- Checks validity of all warehouse

**Job Qualifications**:- With at least 6 months of working experience, specializing in Sales - Retail/General or equivalent.- Strong interpersonal and good

Qualification:- Required: Licensed/Registered Medical Technologist (RMT)- Applicants with/without experience are encourage to apply- Must be willing to work in

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

Qualification:- Required: Licensed/Registered Medical Technologist (RMT)- With HIV Proficient and Drug Test Analyst (DTA) is advantage- Applicants with/without

Qualification:- Required: Licensed/Registered Medical Technologist (RMT)- With HIV Proficient and Drug Test Analyst (DTA) is advantage- Applicants with/without

RESPONSIBILITY:- Improves existing activities.- Answers inquiry and maintains good business relationships with the customers.- Prepares and updates regularly

1. Remind customers of overdue loans by telephone, urge and guide them to repay in time;2. Communicate with customers regarding the compliance, and inform

Specification:- BS in Business Administration or equivalent.- Effective negotiation skills, computer skills, communication skills, interpersonal skills and

Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**.- Issues Provisional Receipt (PR)- Issues Official

**Job Summary****I. ROLES**The main purpose of the job is to manage the company's Account Receivables by monitoring AR ageing and to collect each handled

Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**.- Issues Provisional Receipt (PR)- Issues Official

Home and business visits of clients- Reports to Collection Head or Collection Assistant business status, whereabouts and neighborhood feedback of clients-