Credit Collector

Job description Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and

-Conduct complete background and credit investigation checks: Identity, residence/ neighborhood, reference contacts, due diligence as to assets, property,

-Conduct complete background and credit investigation checks: Identity, residence/ neighborhood, reference contacts, due diligence as to assets, property,

Job summary Manage trade creditor's accounts in the cluster. Perform dunning and collections activity on assigned portfolio including collection calls and

**ACOM Consumer Finance Corporation **is looking for passionate, innovative, and amazing individuals who are in pursuit of excellence and prominence! Be the

Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process

-Conduct complete background and credit investigation checks: Identity, residence/ neighborhood, reference contacts, due diligence as to assets, property,

Responsible to conduct Credit Investigation to all installment loan Applicants. - Responsible to collect monthly installment due from all customers of ADDESSA

Requisition Number: 95494 BASIC FUNCTION Position Overview The Financial Services Representative is responsible for the effective resolution of client AR

Job summary Manage trade creditor's accounts in the cluster. Perform dunning and collections activity on assigned portfolio. Perform dispute management

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

Maintains a database of records of all receivables of South East Group of Companies. Meticulous Collection Monitoring, notify the client of upcoming due dates

Daily Preparation of Collector Itinerary Follow up calls for Pull-outs and Collection Customer Background Checking. Daily updating of AR aging report-

Job description - Knows Credit Investigation and Background Investigation. - Issue statement of accounts to concerned customers and performs field collection

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 18,000

Rentokil Initial Rentokil Initial is an international business services company employing 46,031 colleagues across 88 countries. We strive to protect people

**Rentokil Initial** Rentokil Initial is an international business services company employing 46,031 colleagues across 88 countries. We strive to protect

**CORE RESPONSIBILITIES** - Collects E-Lista payments on designated areas by the E-Lista Collections team - Willing to be assigned in areas under QC

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