Collects relevant information through reliable sources to determine credit worthiness of applicants - Undertakes personal visits to confirm residential and
Responsible to conduct Credit Investigation to all installment loan Applicants. - Responsible to collect monthly installment due from all customers of ADDESSA
1. Remind customers of overdue loans by telephone, urge and guide them to repay in time; 2. Communicate with customers regarding the compliance, and inform
**Job Summary** **I. ROLES** The main purpose of the job is to manage the company's Account Receivables by monitoring AR ageing and to collect each handled
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
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,
**ACOM Consumer Finance Corporation **is looking for passionate, innovative, and amazing individuals who are in pursuit of excellence and prominence! Be the
DYNO FINANCE CORPORATION WE WANT YOU! We are hiring! ACCOUNT OFFICER / COLLECTOR (Cebu Branch) Qualifications: Graduate of any 4-year Business-related course
**Job description**: - Assistance to the credit and collection officer - Cultivate relationships with employees and customers by providing excellent customer
Perform personal and financial verification of clients through field visit to check eligibility, credibility, and capability to pay monthly amortization. -
Perform personal and financial verification of clients through field visit to check eligibility, credibility, and capability to pay monthly amortization. -
Job Description: - Improves existing activities. - Answers inquiry and maintains good business relationship with the customers. - Prepares and updates
LOAN OFFICER (BANKING) DUTIES AND RESPONSIBILITIES: - Market bank products to institution, promoting bank services that may meet customers' needs. - Work with
**Position Overview** The Financial Services Rep II is responsible for the effective resolution of client AR within an assigned portfolio of accounts.
We Offer Maersk being the global leader in the industry, you'll have the opportunity to work for a large global organization and get exposure to excellent
OpportunityTo ensure timely and accurate reconciliation and collection of customer accounts in partnership with Analysts and other processes. To ensure to
BASCOPE AND RESPONSIBILITIES: 1. Files ALL AR documents such as: Invoices Delivery Receipts Collection Receipts Credit Memo Debit Memo Purchased Order 2.
We are looking to hire an adaptable Accounts Receivable Associate to join our productive team at Continental in Makati. Growing your career as a Full Time