Credit Collector

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

**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

S&P Global Corporate The Role: Collections Agent (EMEA) The Location: Pasig, PH The Grade: 08 The Team: The S&P Global Credit and Collections team is

**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

at least high school and college level willing to be trained. and With experience who can handle accounts from a local bank Kindly submit your resume and

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

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

MSY HOLDINGS CORPORATION Is urgently in need of: CREDIT AND COLLECTION STAFF Responsibilities: Requests and pursues payment on delinquent accounts via

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

**Job Roles**: - Plans and manages the Rider/Collector's MPP. Confirms collection from the customer. - Keeps and maintains invoice and other equivalent

**RESPONSIBILITY**: - Market bank products to institution, promoting bank services that may meet customers' needs. - Work with clients to identify their

**Summary**:Collects branch's accounts receivables and/or other debts owed to the latter through effective field debt collection efforts. **Qualifications**: -

Bachelor's degree in any field - At least 1-year experience as Tele-Collector - Relevant work experience in loan collection or customer service fields -

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

Support the Cash Application process and team in a centralized, multilingual Service Centre environment. - Processing of client receipts against open invoices.

Job description Job Objective: Responsible for daily collection activities thru field visits. Duties and Responsibilities: Monitoring and follow up payments