**Job description**:- Assistance to the credit and collection officer- Cultivate relationships with employees and customers by providing excellent customer
We are hiring a confident Accounts Receivable Associate to join our vibrant team at Abbott Laboratories in Taguig. Growing your career as a Full Time Accounts
Responsible for the performance/delivery of the following Billing and Collection tasks:- Prepares billing documents completely, accurately and within two days
Requisition Number: 96041 BASIC FUNCTION Position Overview Financial Services Rep II is responsible for the effective resolution of client AR within an
at least high school and college level willing to be trained. andWith experience is an advantage, who can handle accounts from local banks and Legal Financial
POSITION OBJECTIVECredit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
**ACOM Consumer Finance Corporation **is looking for passionate, innovative, and amazing individuals who are in pursuit of excellence and prominence! Be the
Market bank products to institution, promoting bank services that may meet customers' needs.- Work with clients to identify their financial goals and to find
Role:We seek a Collections Specialist that engage in consumer collections of overdue accounts. Primary responsibility will be reaching out to customers to
Graduate of any 2year course or has completed 2 years in college with Transcript of Records (TOR)**Must know how to drive a motorcycle and with valid non -
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. S&P Global Corporate The Role: Collections
This inclusive employer is a member of myGwork – the largest global platform for the LGBTQ+ business community. The Role: Collection Specialist (US Shift)
Qualifications:-With at least 6 months of work experience as a Field Collector-Has good communication skills, administrative skills, and interpersonal
Graduate of any Bachelor's Degree Course-With at least 1 year of experience in collection-With good moral character-Honest and trustworthy-Good communication
Acknowledges and receives collections of the previously issued Provisional Receipt (PR) by the **collector**.- Issues Provisional Receipt (PR)- Issues Official
Role:We seek a Collections Specialist that engage in consumer collections of overdue accounts. Primary responsibility will be reaching out to customers to
Requisition Number: 96041 BASIC FUNCTION Position Overview Financial Services Rep II is responsible for the effective resolution of client AR within an
**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 dates