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- ...products in accordance with internal policies and procedures and provide professional services. Prepare clients documentation, collecting of information and working with the system. Take responsibility with risk arising on signed contract. Good cooperation with...
- ...loans by mitigating, reducing, and resolving Past Due Loans (PDL) and Non-Performing Loans (NPL). This includes timely and effective collection through field visits, calls, and emails (pay-off, updating, partial payment, debt restructuring/payment workout), foreclosure, or...
- ...About the Role As a Sales Associate/Marketing Assistant , you will be responsible for supporting the Team Lead and Sales Officer in delivering their assigned targets for loans and non-lending products. In the course of supporting the team, the job holder will need...
- ...knowledge on Pest Management through private study, membership of association, attendance at course, study of technical literature provided... ...2/24 promise. To be aware and act on potential sales and collection opportunities to help generate additional new business, up-...
- ...the customer Analyze overall loan applicant's qualifications to determine feasibility of granting loans Initiates credit and collection activities to ensure credit quality of accounts Coordinates with concerned officers and/or other units related to processing...
- ...As part of our growth, your tasks will be the following: Does door to door visits to clients for debt collection efforts Plan a course of action to recover outstanding payments Negotiate payoff deadlines or payment plans Handle questions or complaints of client...
- ...Accounting Project Sr Data Analyst - T&S Data Analyst - Ds Energy Acct Exchanges Analyst - DS Energy Accounting Project Associate – Accounts Payable Analyst - Payroll Accounting AP Senior Associate Analyst - TSA As Analyst - TSA , you will be...
- ...people skills Computer literate Willing to work in Sta. Rosa Laguna. Job Descriptions Perform basic math functions to collect payments and make change. Operate registers, scanners, scales and credit card/debit card terminals. Balancing the cash register...
- ...vendor statements and resolve discrepancies in a timely and professional manner. ● Maintain the vendor master file, including collecting W-9s and assisting with annual 1099 filings. ● Assist with the monthly close process by preparing AP-related accruals and...
- At Globe, our goal is to create a wonderful world for our people, business, and nation. By uniting people of passion who believe they can make a difference, we are confident that we can achieve this goal. Job Description Responsible for store's inventory monitoring...
- Qualifications Credit and Collection Supervisor • Bachelor's degree in Accounting, Finance, or related field • 2 years experience within AR/Finance /Accounting roles or Billing • Results oriented with strong analytical and problem-solving abilities • Able to think...
Dobbel Hanei Corporation (Honda Cars CamSur)
Pili, Camarines Sur6 days ago - ...but also in other country. They also focus on specializing It software, Hardware and AI tools. Position: Accounts Receivable Collections Practitioner Company Industry: IT Company Location: Naga Salary Offer: Php 40,000 Work Schedule: Monday - Saturday - Night Shift...
J-K Network Services
Camarines Surmore than 2 months ago - ...providing expert support for financial queries and procedural clarity ● Implement at least one process improvement to shorten the AR collection cycle ● Play a key role in integrating new business operations and consistently maintain high standards of financial...
- ...Professional Staffing (TAPS Schedule 736) Business Process Management (BPM) Business Process Outsourcing (BPO) Claims Processing Collections Customer Experience Provider (CXP) Customer Service Digital Experience Provider (DXP) Account Receivables Management (ARM) Application...
- ...the customer Analyze overall loan applicant's qualifications to determine feasibility of granting loans Initiates credit and collection activities to ensure credit quality of accounts Coordinates with concerned officers and/or other units related to processing...
- ...Aroroy, Masbate (work roster is four (4) weeks onsite followed by two (2) weeks off with pay. By applying, you give consent to collect, store, and/or process personal and/or sensitive information for recruitment and employment, may it be internal to Cobden & Carter...
- ...Professional Staffing (TAPS Schedule 736) Business Process Management (BPM) Business Process Outsourcing (BPO) Claims Processing Collections Customer Experience Provider (CXP) Customer Service Digital Experience Provider (DXP) Account Receivables Management (ARM) Application...
- ...determination and a constant curiosity. For over 100 years this unordinary mindset has seen us build a company unlike any other. One where a collective passion for our purpose mutual respect and a willingness to go beyond what we know delivers extraordinary results. Deadline...
- This role is responsible for handling accurate billing, timely collection of receivables, reconciliation of franchise accounts, and responding to billing-related inquiries. Job Description: - With a Bachelor’s degree in Accounting or any related field - Most importantly...
BIGGS Inc
Naga City2 days ago 12 - 13 $ per hour
...Technical Skills: Experience supporting and/or configuring Warehouse Management Systems (WMS), ideally Meson and/or Manhattan Associates (or other Tier 1 WMS). Strong understanding of core warehouse processes and how they map into WMS configuration (receiving,...- About the role Join the dynamic team at Talent Outsourcing Channel Solutions' as a Health Care Customer Associates. In this full-time role, you will be based in Naga City Camarines Sur, providing exceptional customer service and support to clients in the healthcare industry...
Talent Outsourcing Channel (TORCH) Solutions
Naga City9 days ago - ...communication to resolve complex, technical issues • Support the overall objective of Medallia • Carry out ad hoc tasks or activities associated with the Technical Support Agent functions and/or tasks within the capability and • pay grade of the Technical Support Agent...
ACCPRO INTERNATIONAL
Masbatea month ago - ...in the Fulfillment Operations • Dispatch Operations • Ensure dispatch and delivery team follows all SOPs for dispatch, returns, collections and cancellations • Ensure timely and complete returns processing by resolving all variances between expected and actual returns...
Growsari Enterprise Inc
Legazpi City, Albaya month ago - ...align your missions with your personal preferences and profile. # Visit luxury stores or evaluate online - engage with sales associates in the stores or online from the comfort of your home. # Observe carefully - visit boutiques, check ambience, experience luxury...
- ...Job Responsibilities: ✨ Managing the end-to-end order-to-cash process. ✨ Overseeing the order management, invoicing, credit and collections, dispute resolution, and cash application. ✨ Leading the day to day activities including interaction with customers and client...
J-K Network Services
Camarines Sura month ago
