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- ...vacancies we have for you: • Customer Service Representative • Technical Support Representative • Sales Representative • Travel Associate • Healthcare Specialist • Financial Associate • Telemarketer • Non-Voice Agent (limited slots) Qualifications: • Amenable...
- * Collection task on assigned cases * Team player * Personal loans * SME loans * Auto loans * Motorcycle loans * Call and follow up with clients on due payments * Highly self motivated * Willing to work commission based with allowance
- * Minimum 3 years experience in debt collection business * Knowledgeable in recovery and skip tracing accounts * Team player * Smart and Hardworking Leader * Good track record in achieving collection target * Good communication and negotiation skills * Willing to...
- * Field work coordination * Visit to client's location * Negotiation of payment on site * Daily report to office on field work progress * Support in-house collection officer * MUST posses own motorcycle * Positive attitude
28000 Php
We are continuously looking for candidates for our team. Job Responsibilities: • Communicates with customer on the phone or by way of written correspondence to deal with concerns. • Resolves customer issues on the first call/contact whenever possible without having...- ...Recover outstanding balances from former tenants of rental properties with terminated leases. - Ability to handle difficult conversations and maintain composure under pressure - Previous experience in US collections and debt recovery is REQUIRED Schedule: Fulltime - EST
- ...company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main... ...collection and leases services. Position: Inhouse Collection Associate Company Industry: Finance Company Work Location: Ortigas, Pasig...
- ...matter most. Join us and grow in a supportive, dynamic work environment where your skills truly count. We are hiring a Billing and Collections Specialist to handle regular billing and maintain accurate customer records. The role includes generating invoices, tracking...
- Join our Credit Corp Financial Services (CCFS) Team today! Be a Customer Relations Associate in collections What you will be doing • You will be the front line of our debt collection business playing a key role across our organization. • You will be a problem solver...
- ...operate in the Philippines in the year of 2019. It is a finance company that offers a car auto loans to their client. Position: Collection Manager Company Industry: Financial Services Company Work Location: Mandaluyong City Work Schedule: Monday to Friday, 8:30AM...
- ...Role Overview: The Credit and Collections Specialist is responsible for reviewing and assessing credit applications, approving them within established guidelines for both individuals and businesses. Key Responsibilities: Debt Collection: Conduct phone follow-...
- Collections Shifting Schedule Onsite Fresher No work experience required High School Graduate (Old curriculum) or K12 Grad / ALS Graduate 28 Paid Leaves, HMO Plus 3 Dependents, Paid Trainings 13th Month Pay, Government Mandated Benefits
- ...domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...
- The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading...
- ...kind of financial support to their client. And aim to be a leading company when it comes in financial support. Position: MIS Collection Assistant Company Industry: Financial Company Work Location: Pasig City Work Schedule: Monday-Friday, 8:00AM-5:00PM Salary:...
- ...one of the largest non-banks and the market leader in consumer financing in Japan. They finance loans for used cars. Position: Collections Manager Company Industry: Financial Services Company Location: The Podium West Tower, Mandaluyong City Salary Offer:...
- ...degree in Accounting, Finance, Business Administration, or related field. -At least 1-2 years of relevant experience in credit and collections or accounting preferred. -Knowledge of basic accounting principles and credit/collection practices. -Proficient in Microsoft...
- Easy and Fast One-day Hiring Process! Earn up to 25k monthly plus more benefits! We are looking for a Customer Service Representative in our Metro Manila Sites! This is for urgent hiring, don’t miss this opportunity and Apply Now! Responsibilities: • Answer incoming...
- *Supervise daily billing and collection activities to ensure accuracy and timeliness. *Assist in managing a team of billing and collection staff; assign tasks and monitor performance. *Oversee the generation and delivery of customer invoices in accordance with contract...
- ...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: Eastwood Quezon City Salary Offer: Php 30,000 - Php 40,000 Work Schedule:...
- SALARY RANGE: ₱19,000 WORK SCHEDULE: 8:00 AM - 5:00 PM WORK LOCATION: Makati - Bachelor’s Degree in Accountancy - At least 2 years work experience in same role - Working knowledge of SAP or similar tools - Detail-Oriented - Data analysis and reporting
- ...in Japan. They finance loans for used cars. Position: Audit Associate Company Industry: Financial Services Company Work Location: The... ...: Assist in organizing and conducting out internal audits. Collect and evaluate data to identify hazards and assess the efficacy...
- ...role is an exciting opportunity to shape and implement marketing strategies from the ground up. With a finger on the pulse of the collectibles industry, we possess unparalleled knowledge of exclusive editions, market trends, and customer preferences. This expertise...
- QUALIFICATIONS • At least 2 years of experience in Collection in Banking and Finance, or Law Firms. • With experience attending court hearings and filing court cases • Excellent Communication Skills • Comfortable with working with project management tools and systems...
- One-day hiring process! Earn up to 33k monthly! For regular employees, we offer an industry-leading benefits package that includes: Competitive Salary Opportunity for rapid career growth for Top Performers HMO with 2 free beneficiaries on Day One Shift Schedule...
- Start Your Career with Us and Make an Impact! We're looking for dynamic and driven individuals who are eager to make a difference. Whether you thrive in voice or non-voice roles, we want you to join our team and contribute to our shared success. What’s In It For You...
- ...and efficient manner with appropriate follow-up as necessary. 3. Knows all essential aspects of our business operations. 4. Collects payments by accepting cash, check, or charge payments from customers; and makes change for cash customers. 5. Balances cash drawer...
- Diagnose, troubleshoot, and resolve customer concerns promptly while maintaining efficiency. When necessary, escalate complex issues to the appropriate department, ensuring a positive customer experience. Recognize opportunities to retain customers by presenting alternative...
- Job Responsibilities: - The Accounts Receivable Associate is responsible for the timely and accurate posting of payments, securing official... ...Basic knowledge of accounting processes including payment and collection recording, revenue tracking, and voucher preparation -...
- ...negotiating skills. Good written and verbal communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment plans and accounting procedures. Knowledge of office and accounting software. With...