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