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- ...About the role This role involves managing collection activities, customer accounts, and financial documentation. You will handle follow-up communications, field visits, target setting, and deposit processing while maintaining accurate records and preparing required...
- ~ We are seeking a detail-oriented Collection Officer to manage and recover overdue payments from customers. The ideal candidate will be responsible for maintaining positive relationships while ensuring timely collections. ~ Responsibilities: Contact customers...
- ...school diploma; a college degree in accounting, finance, or a related field is an advantage. Experience: Prior experience in debt collection, accounts receivable, or a similar role is preferred. Strong negotiation and communication skills. Proficiency in using...
- Collection of payments Assist and help the collection officer Complete resume With motorcycle Drivers license
- ...adhering to legal and company guidelines. Strong negotiation and communication skills. Ability to work under pressure and meet collection targets. Proficiency in Microsoft Office and collection management software. Knowledge of debt collection laws and...
- ...Hi! We’re Smartsourcing, and we’re on the lookout for a Collections Officer who’s equal parts assertive and empathetic, detail-obsessed, and results-driven. If you love data, communication, and seeing payment plans through from start to finish—this one’s for you. Your...
- ...business is a plus. Proven experience as a credit collector or in a similar role. Familiarity with billing procedures and collection techniques. Excellent negotiation, communication, and interpersonal skills. Strong attention to detail and organizational skills...
- ...across 16 countries, all working together to build the future of hospitality technology. We are looking for a detail-oriented Collection & Dispute Specialist to join our finance operations team in the Philippines. Reporting to the Collection Lead, you will manage...
- ...OVER-ALL PURPOSE OF JOB The Liaison and Collection Associate is responsible for coordinating with external partners, clients, and internal departments to ensure smooth business operations, while also managing the timely collection of payments. The role requires excellent...
- ...Mag-negotiate and collect ng payments from Home Credit clients. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart ~At least High School o Grade...
- ...We are seeking a motivated Telesales Agent to manage outbound calls for debt collection, ensure timely payments, and maintain positive customer relations on behalf of the company. Key Responsibilities: Make outbound calls to customers to collect outstanding payments...
- ...Job Description The Motorized Collection and Repossession Specialist is responsible for the collection and repossession of vehicles and other assets. This role requires strong negotiation skills and the ability to work independently. Key Responsibilities Conduct...
- ...Client Success Engagement #100% of the premiums and commissions are collected from the insurer partners on the agreed turn around time. # Collection of CWT forms if client deducted WHT. # Make follow-ups via email, call and text. # Fast and accurate distribution...
- ...Make outbound collection calls to customers with past-due accounts. Follow up on payment commitments and ensure collection targets are met. Handle inbound calls related to payment queries, disputes, and account updates. Negotiate payment plans, settlements, and...
- ...and submit the remittance to the Outlet Cashier. Report daily sales (based on actual delivery) in the respective GC. Issue Collection Receipt as needed. Report to concerned Outlet Cashier any concerns raised by the client. Prepares and submit reportorial requirements...
- ...Mandaue, Cebu branch. Must have at least Non-Professional Driver's License and has Motorcycle Unit. Responsibilities: Field Collection Specialist collects branch's accounts receivables and/or other debts owed to the latter through effective field debt collection...
- ...and clients Promote car and motorcycle accessories Conduct product presentations Take customer orders Follow up with customers Collect payments when authorized Look for new customers and sales opportunities Maintain good customer relationships...
- ...Job Summary: A Call Center Agent is responsible for handling inbound and outbound customer calls, providing excellent customer service... ...outbound calls for customer follow-ups, surveys, sales, or collections, as assigned. Resolve customer complaints by identifying...
- ...activities - Propose product pricing aligned with approved cost structures and management guidelines - Coordinate with the Credit and Collection Department to monitor receivables and assist in managing aged account - Support inventory monitoring to ensure stock levels...
- ...Manage the credit application process and evaluate customer creditworthiness. Oversee collection efforts for outstanding debts and ensure timely payment from clients. Maintain accurate records of credit and collections data using relevant software tools. Develop...
20000 - 22000 Php
...Representative manages all payment-related concerns, handles customer inquiries through both calls and emails, and drives proactive outbound collection efforts. A day in the life of a Payment Central Representative includes . . . Customer Interactions: Manage inbound...- ...Description Manage the billing cycle, including invoicing and payment processing. Ensure accurate and timely collection of outstanding payments from clients. Maintain and update customer account records in the billing system. Resolve discrepancies regarding...
- ...The Collection Officer is responsible for managing and collecting outstanding payments from property buyers, tenants, or lessees. This role involves contacting clients, negotiating payment plans, maintaining accurate records, and ensuring timely collections in line with...
- ...Credit and Collection Advisor plays a critical role in helping organizations manage their credit risk and recover outstanding debts while maintaining a positive relationship with customers. They must balance the need to collect debts with ethical and legal compliance,...
- ...• Accounts Receivable Management: • Reconciliation, deduction identification, tax compliance. • Coordination with accounting/collection departments. • Delivery Coordination and Execution: • Barcode maintenance, avoiding delivery penalties, and coordination with...
- ...Job Summary: We are seeking a motivated and results-driven Sales Agent to join our team in Cebu City. The Sales Agent will be responsible for generating leads, building strong customer relationships, and achieving sales targets through effective selling strategies....
- Promote and sell residential, commercial, or industrial properties to clients. Identify client needs and provide property recommendations that meet their requirements. Conduct property viewings, open houses, and site visits. Negotiate sales terms and pricing between...
- Help people buy, sell, or rent properties. ~ NBI CLEARANCE
- ...Put your customer service skills to work! We're hiring Call Center Agents with 6+ months of experience who truly enjoy helping others. If you're a calm, cheerful communicator who thrives on solving problems and making customers smile, this is the team for you. Your...
- ~ We are seeking a motivated and professional Real Estate Agent to join our team. As a Real Estate Agent, you will assist clients in buying, selling, and renting properties, ensuring a seamless and satisfying transaction process. You will be responsible for providing expert...