Credit Collector

Job summary Accounts Payable Representative Establish and manage a comprehensive database of clinics throughout the United States Provide financial and

**Job Descriptions**: - Supervise outstanding account balances - Commence appropriate actions to ensure collection of slow-paying or offending balances - Keep

Market bank products to institution, promoting bank services that may meet customers' needs. - Work with clients to identify their financial goals and to find

BASCOPE AND RESPONSIBILITIES: 1. Files ALL AR documents such as: Invoices Delivery Receipts Collection Receipts Credit Memo Debit Memo Purchased Order 2.

S&P Global Corporate The Role: Collections Agent (EMEA) The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts

The Role: Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all

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

**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers

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

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

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

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

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

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

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

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

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

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