Permanent Credit Collection Pasig Jobs

**Job Summary** The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies **Responsibilities**: -

**PRIMARY RESPONSIBILITIES** - Reviews transactional data and report unusual activity to the leadership. - Report on risk factors impacting the collection or

Qualifications: - Graduate of Business related course - At least 1 year experience in related field - Must have the ability to prioritize tasks as to aspects

**Job Descriptions**: - Supervise outstanding account balances - Commence appropriate actions to ensure collection of slow-paying or offending balances - Keep

**Job Summary** The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies **Responsibilities**: -

**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers

**JOB HIGHLIGHTS** - Endless opportunities for career growth - Mentoring with Company Senior Management and Executives - Personalised care with our Human

**Job Decription** - Assist Members regarding the process, collections, adjustments and refunds. - Responsible for maintaining the reports, monitoring the

Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000

**Job Summary** The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies **Responsibilities**: -

Qualifications: - Graduate of Business related course - At least 1 year experience in related field - Must have the ability to prioritize tasks as to aspects

**Job Descriptions**: - Supervise outstanding account balances - Commence appropriate actions to ensure collection of slow-paying or offending balances - Keep

**Job Summary** The position is responsible for monitoring and assisting clients pertaining to their payments for delinquencies **Responsibilities**: -

**Job** **Description** a. Responsible for monitoring and maintaining collection of accounts - accounts adjustments, small balance write off, customers

**Job Decription** - Assist Members regarding the process, collections, adjustments and refunds. - Responsible for maintaining the reports, monitoring the

**Job Qualifications**: - With experience in handling Health Maintenance Organization (HMO) is an advantage - Required skills in Sales and Marketing - With

**Primary Duties and Responsibilities**: - Manage your customer relationships with client, recognizing opportunities for business building and risk management

**Qualification**: 1. With extensive knowledge in Finance 2. Graduate of Finance, Accountancy or any related course 3. At least 5 to 8 years experience as

**KEY ROLES AND RESPONSIBILITIES**: - Responsible for managing various customer issues depending on account assignment; transactions can be related to billing