Main Responsibility:Conquer-Prospect potential customers and win in competition-Identify business conditions, strategies and actions of
Overview Salary 39,000 PHP ~ 60,000 PHP Industry Financial Service Job Description This position is responsible in marketing, credit and remedial officer
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
We are looking for a high-performing ACCOUNTS RECEIVABLE SPECIALIST to help us meet our customer acquisition and revenue growth targets by keeping our company
DUTIES AND RESPONSIBILITIES:1. Assists warehouse personnel in ensuring accurate quantity of products being loaded for delivery.2. Ensures maintenance of the
BILLING AND COLLECTIONS SUPERVISOR Deep Sentinel is producing a security system powered by deep learning that can evaluate threats on a property. The system is
With at least 2-3 years of working experience in multi-area/retail management.Must have a background in Financing, Credit Investigation, Collection, Sales and
BRANCH MANAGER/ CUSTOMER MANAGEMENT OFFICER (BICOL)- 3??With at least 2-3 years of working experience in multi-area/retail management.??Must have a background
With at least 2-3 years of working experience in multi-area/retail management.??Must have a background in Financing, Credit Investigation, Collection, Sales
JOB SPECIFICATIONS:· Education – Candidate must possess at least Bachelor's/College Degree, · Related Work Experience– With at least 2-3 years of working
Process daily auto debit transactions through recurring payment system daily Monitors pending and declined auto debit transactions Reconciliation of return
Process daily auto debit transactions through recurring payment system dailyMonitors pending and declined auto debit transactionsReconciliation of return
JOB SPECIFICATIONS: Education – Candidate must possess at least Bachelor's/College Degree,Related Work Experience–With at least 2-3 years of working
QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory
JOB SUMMARY:Responsible in the overall operation of his assigned area with the end view of having quality sales and effective collection. Shall establish good
Responsibilities:Collaborating on debt collection strategies with other departments.Enacting debt recovery plans that adhere to the FDCPA.Contacting debtors by
Responsibilities: Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debtsProviding customer service
Duties/Responsibilities:Requests and pursues payment on delinquent accounts via communication with account holder.Follows established guidelines to review and
WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client
Responsibilities:• Work and perform dunning to assigned delinquent customers.• Advise borrowers to pay and obtain promise to pay.• Address and provide