Job summary Recoveries Officer responsible for settling and recovering debts in the post charge-off space Detailed understanding of commercial collection
Company Profile: A German Shared Services company operating more than 100 years in the industry. Their products here in the Philippines are personal, household
POSITION OBJECTIVE Credit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit
Job summary Accounting Clerk position with MicroSourcing Responsibilities include processing trip information, invoicing, and payments Requirements include a
Verifies loan applicant's personal data, financial data and credit history through trade checking, bank checking, company/employment verification and credit
Performs clerical duties, including, but not limited to, mailing and filing correspondence, preparing payrolls, placing orders, and answering calls - Interacts
Dare to be #**DifferentByDesign**? Grab the opportunity to be part of a global organization where Experience is Everything. Enjoy a disruptive workplace as we
Job Summary The main role of the Credit and Collection Officer is to oversee the fulfillment and efficiency of the clients' Credit & Collection process. S/he
**JOB SUMMARY** The main role is to oversee the fulfillment and efficiency of the clients' Billing & Collection process. **DUTIES AND RESPONSIBILITIES** -
Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally recognized and respected
We are on the lookout for an expert People Partner to join our diverse team at Home Credit Philippines in Taguig. Growing your career as a Full Time People
Duties and Responsibilities: - Collections officers attempt to locate and contact clients, primarily over the phone, in order to talk with them about their
Maintains a database of records of all receivables of South East Group of Companies. - Meticulous Collection Monitoring, notify the client of upcoming due
We're an award-winning global outsourcer providing contact center and back office services on behalf of our global clients. Come work at a place where
**JOB SUMMARY**: - The role will primarily handle billing and collection strategy, policies and procedure, client interface and collaboration with operations
2. Required skills: well developed written and oral communication skills, computer literate, able to drive, possesses a valid license, MS Powerpoint, MS Word
At least a graduate of any business course. - At least 1 year of experience in billing preparations and collections. - Fresh graduates are welcome to apply. -
Accenture in the Philippines is currently looking for **Collections Associates (B2C)** who will be responsible in performing the following day-to-day tasks: -
**University Training Program Trainee** Emerson is a well-managed, financially strong, and highly focused enterprise with a history of delivering shareholder
**Primary Responsibilities** Reporting to the CEO, you will manage and drive the day-to-day operations of Shared Services of Ignite House of Innovations. You