Trainer BPO / Credit Card
Intelegencia
•Develop and schedule training assessments to identify training needs.
•Create and deliver engaging training materials and resources for call center associates.
•Conduct employee surveys and interviews to evaluate current training practices and performance.
•Coordinate with vendors to utilize instructional technology and improve training delivery.
•Implement and manage employee onboarding and product knowledge tests.
•Analyze performance metrics to assess the effectiveness of training programs.
•Create and maintain comprehensive training documentation and schedules.
•Conduct training sessions to ensure team alignment with quality and performance standards.
•At least 3 years of experience in the training field, preferably in an eCommerce environment.
•Familiar with Training Needs Analysis (TNA) and product knowledge assessments.
•Strong background in creating training materials and resources for diverse learning styles.
•Experience in facilitating training sessions across various channels (phone, email, chat, social media).
•Proficient in Microsoft Office, with intermediate Word, basic Excel, and PowerPoint skills.
•Excellent communication and leadership skills.
•Ability to adapt to changing needs and prioritize tasks effectively.
•Knowledge of training methodologies, corrective action programs, and compliance standards.
•Must be resourceful, self-motivated, and comfortable working with minimal supervision.
•Must have a positive, bubbly personality and the ability to engage others.
•Flexible to work weekends and adapt to changes in schedule.
- ...The Training Specialist/Trainer is responsible for delivering consistent, high-quality training to Famous crews through classroom, online, onsite and opening assist programs. The role supports business growth by increasing training delivery capacity, ensuring stores are...
- ...Conduct thorough investigations of credit histories and financial documents. Assess and analyze risk factors related to credit applications. Prepare detailed reports summarizing findings and recommendations. Communicate with clients regarding their credit status...
- ~ Visit customers within assigned areas to collect payments and settle outstanding accounts. ~ Provide payment reminders and assist customers with account-related concerns. ~ Negotiate payment schedules and encourage timely account settlement. ~ Submit accurate collection...
- 1. Delinquent Account Recovery a. Manage and collect assigned delinquent accounts, particularly those over 180 days past due and endorsed PAR accounts. b. Conduct field visits to follow up with clients, assess repayment capacity, and negotiate payment arrangements...
- ...Manage customer credit assessments and collections process. Monitor overdue accounts and initiate follow-ups. Prepare reports on credit status and collection metrics. Resolve disputes and negotiate payment arrangements. Collaborate with sales and...
- ...Communicates with clients for an efficient and timely collection. Responds to account and billing queries. Investigates and analyzes credit viability of transactions. Performs proper ageing and accurate reconciliation of customer balances. Executes computation in...
- ● Monitor accounts receivable and follow up on overdue accounts via calls, emails, and letters. ● Assist in reviewing customer credit applications and preparing credit evaluations for approval. ● Coordinate with the Sales and Billing departments to resolve discrepancies...
- ...Mag-negotiate at mag-collect ng payments sa Home Credit clients over the phone No experience needed Kailangang may good communication at persuasive Tech-savvy and good coordination skills At least High School graduate As part of our growth, your tasks...
- ...Manage accounts receivable and improve cash flow. Conduct credit assessments and evaluate customer creditworthiness. Establish payment terms and communicate with clients regarding outstanding invoices. Resolve billing discrepancies and disputes effectively...
- ...Job Responsibilities: Manage Credits Ensure accurate and timely billing and collection of revenue transactions Recording of billed and collected transactions Submission of accurate, complete and timely credit & collection report such as Ageing of accounts Receivable...
- ...update the sales team. Forward documentation related to legal actions and debt recovery to the appropriate authorities. Approve credit releases from the hold queue based on company policies. Place accounts on credit hold when necessary and notify relevant...
- ...report performance to Operations Manager and clients Act as Operations Manager in their absence ~5 to 7 years of experience in the BPO/contact center industry ~ At least 2 years in a supervisory or team lead position ~ Strong background in client relationship...
- The Customer Service Representative (CSR) is responsible for handling customer inquiries through inbound and/or outbound calls. The role focuses on providing accurate information, resolving concerns, and delivering excellent customer service while meeting company performance...
16000 - 25000 Php
...Start Your BPO Career at ResultsCX QPlaza – Cainta, Rizal! Looking for your first step into the BPO industry? ResultsCX is hiring Call Center Agents at our QPlaza site in Cainta, Rizal ! Accounts Available: Healthcare, Telco, E-commerce, Financial Services, and...- ...customer service by greeting and assisting customers. Process transactions accurately using a cash register. Handle cash, credit, and debit card payments securely. Maintain a clean and organized checkout area. Assist with inventory management and restocking as...
- ...excellent customer service and address inquiries. Handle cash, credit, and return transactions with precision. Assist in... ...Responsibilities and Duties: Process transactions, handle cash and credit cards, and provide customer service. Working Conditions: Fast-...
- ...checkout. Accurately process customer transactions using the cash register or point-of-sale (POS) system. Handle cash, credit, and debit card transactions, ensuring accuracy in change and receipts. Assist with bagging and organizing merchandise for customers....
- ...Qualifications Bachelor's degree in business studies or its equivalent Knowledgeable in operating POS machine and handling credit card transaction is an advantage but not required Fresh graduates are encouraged to apply With pleasing personality, sales driven...
- ...Handle cash, credit card, and check transactions for vehicle purchases, repairs, parts, and services. Issue Receipts & Change: Provide accurate receipts and return correct change to customers. Reconcile Transactions: Match payments with invoices, balance the cash...
- ...supplies and requisition when necessary Accounting Department Petty Cash Custodian Monitoring and Sending of SOA to Corporate Credit Card Holder Prepares certificate of withholding Tax to vendors for Shared Service Transactions Posting and reconciling of...
- ...accounts (e.g., balance inquiries, transaction issues, loan status, card activation). Provide accurate information and resolve customer... ...or completed a vocational/short course. With or without BPO experience (experience in financial accounts is a plus). Good...
- ...corporate accounts, and group billings Perform daily revenue audits from Front Office, F&B, and other outlets Verify cash, credit card, and online transactions for accuracy Prepare Daily Revenue Reports and audit summaries Investigate and resolve billing...
- ...phone, or via email, providing information about products, services, and promotions. Process sales transactions, including cash, credit card, and financing options, and ensure accurate recordkeeping. Assist in the preparation of motorcycle sales and service...
- ...KEY RESPONSIBILITIES: Manage global accounting processes for bank payments and credit card transactions. Ensure compliance with international VAT/GST regulations and reporting requirements. Oversee accurate revenue recognition in accordance with accounting standards...
- ...~ Allowances ~13th Month Pay ~ Government Benefits ~ Leave Credits ~ Sick Leave JOB REQUIREMENTS Bachelor degree in Accountancy With 1 to 3 years’ experience in Collections in BPO or Shared Services Experience in B2B Collections Amenable to...
- ...Key Responsibilities: Greet customers in a friendly and professional manner. Process cash, credit/debit card, and digital payment transactions accurately. Issue receipts, refunds, exchanges, and change when necessary. Maintain an accurate cash drawer and balance...
- ...assist them with their orders and inquiries. Operate the cash register or POS system, ensuring accurate handling of payments (cash, card, mobile, etc.). Issue receipts, refunds, and exchanges as needed. Maintain knowledge of current products, pricing, and...
- ...applicable) Barangay Clearance at Cedula Picture (2x2) NBI or Police Clearance Diploma NC II Certificate (if you have) Vaccination Card Medical Requirements (with Physical Exam and Fit to Work) Urinalysis Fecalysis CBC X-ray Drug Test...
- ...about prices, availability, and quality. Weigh and package vegetables for customers, ensuring accurate measurements. Handle cash, card, or digital payment transactions accurately and provide change when necessary. Keep the selling area clean, organized, and free...
- ...and Duties: Ability to work in a fast-paced environment and multitask effectively. Skills and Competencies: Customer-oriented with strong hospitality skills. Job Requirements SSS Phil-health Pag-ibig Tin Number Vaccine Card NBI Clearance...
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