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- ...looking for fresh graduates and experienced professionals to join our branches/stores in Naga in the role of Teller/New Accounts Associate . Your dream. Our focus. East West Banking Corporation (EastWest) is one of the largest universal banks in the...
- ...communicate with clients regarding overdue payments. Strong communication and negotiation skills Knowledge of credit policies and collections procedures Attention to detail and organization Ability to work independently and handle pressure Experience in...
- ...Manage the entire credit application process and evaluate creditworthiness of clients. Collect overdue payments and follow up with clients to resolve outstanding issues. Maintain accurate records of customer accounts and track payment history. Prepare reports...
- ...Description Manage the billing process and ensure accurate invoicing of clients. Handle collections by following up on overdue accounts and negotiating payment terms. Resolve any discrepancies or customer inquiries related to billing and collections. Maintain...
- Daily collection Responsible for credit investigation Does marketing Counseling and ensures good relationship with customers At least college level With or without experience in lending industry Fresh graduates are encourage to apply
- ...The Credit and Collection Supervisor is responsible for overseeing the credit evaluation process, monitoring customer accounts, ensuring timely collection of receivables, and minimizing bad debts. The role ensures that company credit policies are followed while maintaining...
- ...Responsible for collecting payments, managing accounts, and ensuring timely collection of debts from clients or customers. Strong communication and negotiation skills Attention to detail and organization Previous experience in collections or finance (preferred...
- ...Responsible for managing and overseeing customer credit accounts, ensuring timely collection of overdue payments, and resolving outstanding issues to maintain cash flow. Proven experience in credit management and collections Strong communication and negotiation...
- ...Responsible for managing and collecting overdue payments from clients, ensuring timely resolution of outstanding balances, and maintaining strong customer relationships. Proven experience in collections or customer service Strong communication and negotiation skills...
- ...Manage credit accounts, monitor overdue payments, and follow up with customers to ensure timely collection of outstanding debts. Strong communication and negotiation skills Knowledge of credit policies and procedures Detail-oriented and organized Previous experience...
- ...Responsible for managing the credit approval process, monitoring customer accounts, ensuring timely collections, and reducing overdue payments while maintaining positive customer relationships. ~ Bachelor's degree in Finance, Accounting, or a related field. ~2+ years...
- ...Responsible for contacting clients to collect overdue payments, negotiating repayment plans, and maintaining accurate records of collections. The role involves managing accounts receivable and ensuring that payments are processed in a timely manner. Strong communication...
- ...The Credit and Collection Officer is responsible for managing credit applications, assessing creditworthiness, and ensuring the timely collection of outstanding debts. This role involves monitoring accounts, communicating with clients regarding overdue payments, and negotiating...
- ...Job Title: Credit and Collection Officer The Credit and Collection Officer is responsible for managing customer credit accounts, ensuring timely payments, and following up on overdue accounts. You will assess creditworthiness, negotiate payment terms, and maintain accurate...
- ...Job Title: Credit and Collection Officer Manage credit policies, evaluate credit applications, and oversee collections to ensure timely payments and minimize outstanding receivables. Bachelor’s degree in Finance, Accounting, or related field. Experience in credit...
- ~ HIRING ~ An Audit Associate is an entry-level professional in the accounting and auditing field responsible for supporting the audit... ...for improvements. # Documenting Audit Findings: Collect, analyze, and document audit evidence. Prepare working papers that...
- ...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 reconciliations...
- ...satisfaction. # Customer Interaction: Provide excellent customer service, including handling any issues, answering questions, and collecting payment (if applicable). # Maintain Vehicle: Ensure that the delivery vehicle is clean, well-maintained, and in good working...
- I. JOB DESCRIPTION A Medical Sales Executive promotes and sells medical equipment to healthcare professionals such as doctors within a specific territory. Key responsibilities include achieving sales targets, generating leads, conducting product demonstrations, managing...
- ...Store Assignment: ~ Alson's Trading - Daet, Camarines Norte Branch As a Sales Associate or "Singer Promodiser", you are more than just a sales associate—you are the voice and energy of the Platinum Karaoke brand, the leading brand in karaoke entertainment in...
- ~ HIRING ~ An Audit Associate is typically responsible for assisting in the planning, execution, and completion of audits for clients in a variety of industries. Their job involves working with senior auditors and managers to ensure financial statements are accurate...
- ~ HIRING ~ As an Audit Associate, you will be responsible for assisting in the planning, execution, and completion of audits for a variety of clients across different industries. You will work closely with audit teams to ensure that financial statements and internal...
- ~ HIRING ~ An Audit Associate is responsible for assisting in the planning and execution of audits, ensuring compliance with accounting standards, and providing insights into financial operations. Key duties typically include: # Assisting in Audit Planning: Collaborating...
- Equipped with proper knowledge to conduct product demonstration and consultation with customers/users/dealer personnel at any given time and circumstances. Actively communicate with interested customers or potential buyers, promoting the HATASU brand and its product...
- ...A Retail Sales Associate is responsible for assisting customers in a retail setting by providing product recommendations, answering inquiries, processing transactions, and maintaining a clean and organized store. The role requires strong communication skills, a customer...
- ...The Branch Operations Associate ensures smooth daily operations at the branch, handling customer transactions, managing cash flow, and assisting with administrative tasks. They support the branch team in maintaining compliance with company policies and deliver excellent...
- QUALIFICATIONS: The Credit and Collection Supervisor is responsible for achieving financing KPIs, including overseeing credit, collections, and reacquired asset management, as well as supervising team members in these areas. This role is vital for maintaining the branch...
- • Greet customers and assist with inquiries • Recommend products based on customer needs • Achieve and exceed sales targets • Process transactions accurately (cash, card, etc.) • Maintain store cleanliness and organized displays • Monitor inventory levels...
- ABOUT THE COMPANY: J&T Express Philippines is a fast-growing logistics and express delivery company known for its nationwide reach, reliable service, and technology-driven operations. Since entering the Philippine market in 2019, the company has built a strong network...
- ...The Sales & Marketing Associate supports the company’s marketing and sales through content development, outbound communication, and administrative assistance. This role involves managing digital platforms, asaisting in lead generation, creating digital materials, and maintaining...
