Collector

We harness the power of innovation so that you can change the world and help our customers solve their most complex challenges Parsons is looking for an

Monitoring of customer's account payment details Resolve customer's queries with regards to their payment Communicating with customers via phone call Preparing

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. Job Description:Ensure correct and timely

Responsible for collecting check payments from SAP customer offices or payment centers- Responsible for depositing all the collected checks from SAP and

With good communication skills- Establishes payment priorities to reduce client's overall costs- Undertakes field works on all accounts assigned to him and

Graduate of any 2year course or has completed 2 years in college with Transcript of Records (TOR)**Must know how to drive a motorcycle and with valid non -

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. S&P Global Corporate The Role: Collections

This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. The Role: Collection Specialist (US Shift)

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

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

Graduate of any Bachelor's Degree Course-With at least 1 year of experience in collection-With good moral character-Honest and trustworthy-Good communication

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

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

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

Responsible for collection of all accounts receivable of the assigned branch and implementing collection strategies to increase the branch collection as

**Brief Description**:Aims to collect payments from borrowers, and resolve any emerging problems that our customer accounts might face with accuracy and

Role:We seek a Collections Specialist that engage in consumer collections of overdue accounts. Primary responsibility will be reaching out to customers to

**I. **REASON FOR EXISTENCE**Responsible from collecting cash from Touch Pay machine and doing repairs and basic troubleshooting.**II. **DUTIES AND

Requisition Number: 96041 BASIC FUNCTION Position Overview Financial Services Rep II is responsible for the effective resolution of client AR within an

1. Collection- Conducts daily collection according to schedule.- Processes requests for sales invoice.- Follow up overdue accounts.- Collects cash on delivery