Credit Collector

**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

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

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

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

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

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

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

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

**FINANCIAL SERVICES REPRESENTATIVE II****BASIC FUNCTION OF JOB**The Financial Services Rep II is responsible for the effective resolution of client AR within

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 Official

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

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

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

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

-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

Job DescriptionReports directly to the Credit and Collections Associate, is responsible for handling outbound and inbound documents and assists in