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- ...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...
- ...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,...
- Collection of payments Assist and help the collection officer Complete resume With motorcycle Drivers license
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
20000 - 22000 Php
...through both calls and emails, and drives proactive outbound collection efforts. A day in the life of a Payment Central Representative... ...You If You Have... Education: A bachelor’s degree, or an associate degree backed by relevant professional experience....- ...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...
- ...Collections Staff are generally responsible for managing and collection all the outstanding accounts receivables form clients and customers. In addition, they may be responsible for other aspects of collections, resolve customer billing problems and reducing the amount...
- ...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 opened the franchise over Visayas and Mindanao. We are a collective group of food brands and concepts such as Chika-an sa Cebu,... ...for, COME and JOIN our GROWING TEAM. Position: MARKETING ASSOCIATE The Marketing Associate will play a key role in supporting...
- ~ 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...
- ...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...
- ...The Accounting Associate – Accounts Receivable is responsible in ensuring accurate billing, timely collection, and proper monitoring of customer receivables. The role is vital in maintaining cash flow, resolving billing concerns with clients, and supporting reliable financial...
- ...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...
- ...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...
- ...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...
- ...The Sales Associate is responsible for providing excellent customer service and ensuring a positive shopping experience. Assist customers in finding products Maintain knowledge of current sales and promotions Process transactions accurately Restock merchandise...
- ...Solutions, Inc. is urgently looking for two (2) ASSET MANAGEMENT ASSOCIATE (1 yr. project-based) to be assigned in (1) Toledo City, Cebu... ...Engineering . ~ Familiarity with asset verification, data collection, and asset management best practices. ~ Experienced with...
- ...bakeshop opened, and now we are expanding as we launched other brands and opened the franchise over Visayas and Mindanao. We are a collective group of food brands and concepts such as Chika-an sa Cebu, Big Mao Foodlab, Brique, Creative Cuisine Catering Services, Big...
- Job description: Qualifications: Graduate of HRDM, Psychology or any related courses Fresh Graduates are encouraged to apply With At least 6 months to 1 year experience handling HR Facets including: Recruitment, Compensation & Benefits, Labor Relations and Timekeeping...
- Description Assist customers in selecting products that meet their needs. Maintain a clean and organized sales floor. Process transactions efficiently and accurately. Provide excellent customer service to enhance customer satisfaction. Collaborate with team...
- Responsibilities and duties: 1 - Maintaining filing systems and handling mail. 2 - Ordering office supplies and liaising with vendors. 3 - Scheduling check deposits. 4 - Handling accounts payable/receivable.
- Duties and Responsibilities 1. Assist clients throughout the loan application process, ensuring accurate and complete documentation. 2. Responsible for the timely screening and processing of endorsed leads of the assigned branch, as well as regularly monitoring pending...
- DUTIES AND RESPONSIBILITIES: Maintains organized filing systems, both physical and electronic, for easy retrieval of documents. Responsible for the safekeeping of all original collateral documents. Provides copies and relevant information of loan documents to ...
- Performs audit activities in company’s outlet operational activities on daily sales, product and supplies inventories; Performs weekly audit activities in inter-department and company-owned outlets regarding petty cash vouchers; Encodes and monitors daily sales reports...