Credit Collection Supervisor Job

**DUTIES AND RESPONSIBILITIES**: **A. **Sales and Penetration** 1. Deliver sales targets for his section 2. Regular coverage of the universe of accounts in his

**JOB SUMMARY** Responsible for the accounting of the payments of customers either cash or other acceptable forms. Ensures accuracy of the Cost Remittance

**Financial Services Representative I** **Pasig City - Philippines** **Position Overview** The Financial Services Rep II is responsible for the effective

**EDUCATION AND EXPERIENCE** - Graduate of any Four-Year Course preferably Business or any related Course. - Preferably with experience in cash operations from

**EDUCATION AND EXPERIENCE** - Graduate of any Four-Year Course preferably Business or any related Course. - Preferably with experience in cash operations from

Job summary Receives and answers inquiries through email & phone Prepares outbound documents for importation and delivery Monitors outgoing deliveries and

**Qualifications** - Graduate of 4-year Bachelor's degree, preferably business-related courses. - Preferably with 2 years insurance / functional experience. -

We are on the lookout for an expert PROJECT MANAGER to join our high calibre team at PERI Asia Pte Ltd in Manila. Growing your career as a Full Time PROJECT

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

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

Communicates with clients in order to understand their needs and goals regarding their collections efforts - Monitors delinquent accounts to identify potential

Primarily responsible for the general supervision over Credit and Collection (C&C) Assistants, Officers and Motorized Messengers/Collectors, and the compliance

**Qualifications**: - Graduate of 4-year Bachelor's degree, preferably business-related courses. - Preferably with 2 years insurance / functional experience. -

• Receives and answers inquiries through email & phone • Timely prepares outbound documents such as Purchase Order (PO) for importation, Delivery Receipt

Focus on invoicing orders - Invoice walk-in customer - Log waybill and tracking number of delivered orders. - Log waybill and tracking number of items ship

1. Handle cash transactions with customers using cash registers; 2. Scanning the code of the credit report and collect payments; 3. Giving of change and

**Qualifications** - Graduate of 4-year Bachelor's degree, preferably business-related courses. - **Preferably with 2 years insurance / functional

**Qualifications** - Graduate of 4-year Bachelor's degree, preferably business-related courses. - Preferably with 2 years insurance / functional experience. -