15000 Php
...general is an advantage. Preferably has minimum 2 years sales experience.
Main responsibilities:
Ensures monthly sales and collection targets are achieved while maintaining optimum operational cost and productivity.
Responsible in prospecting, zoning and acquiring...
Dempsey
Albay
15 days ago
...customers
~ Answer customer questions about cars, financing and purchase process
~ Accompany customers on test drives, collecting licenses and documentation beforehand per best practices
~ Negotiate car prices and trade-in values for customers’...
...parents and students.
Make cold calls and referrals to increase student population enrolled in the review and masterclasses.
Collect feed back from clients concerning their satisfaction and recommendation and feed it back to the management to improve its services....
25000 Php
...Developing new market and ensuring business growth by maintaining good
business relationship and quality service.
Ensuring updated collection based on credit terms and conditions provided to
clients.
Ensuring good customer service to internal and external customer at...
Dempsey Inc
Albay
a month ago
...Hanabishi, Tough Mama, Panasonic Philippines, Beko Philippines, La Germania Philippines, Samsung, LG, Carrier, and/or Electrolux
- Must have strong skills in Account Management, Collection and Management, Channel Expansion, Report Generation, Administrative and Supervision
Dempsey Resource Management Inc.
Albay
more than 2 months ago
...client inquiries regarding past due/delinquent accounts.
3. Monitors portfolio of delinquent and past due accounts of members.
4. Generates demand letters for delinquent/past due borrowers.
5. Coordinates with local collecting agents for collection of accounts....
...account details for auditing, such as cash flow data, income statements, and tax returns.
Provides financial control information by collecting, analyzing, and summarizing data and trends.
Researches financial documents in preparation for the auditing process.
Presents...
Iserve 360 Corp
Legazpi City, Albay
a month ago
...conduct product demonstrations;
• Prepare requests for quotation, proposals, and necessary documents;
• Close sales and monitor collection of payments;
• Arrange deliveries, installation of equipment, and training of the end-user;
• Maintain rapport with clients...
Dempsey Inc
Legazpi City, Albay
15 days ago
...Position function:
Capable of making critical financial decisions by collecting, tracking, and reconciling company/client finances.
A thorough understanding of basic to advance accounting procedures, principles, and reporting standards, including Generally Accepted...
....
Qualifications:
~ With at least 2 years of related experience from any of the following industries: Lending/Financing Banking Credit and Collections Local BPOs focused on Debt Management Underwriting or Sales of a Financing Product.
Remote Work :
No...
...Maintain confidential records and files in accordance with company policies and privacy regulations.
Assist in preparing reports by collecting and analysing information.
Prepare documents using Microsoft Office Suite (Excel, Word).
Perform internet research and...
...constituents’ inputs and recommendations for program planning through surveys, interviews, focus group discussions and other data collection methods.
Submit survey results and other M&E activities conducted in the field
Carry out participant monitoring processes...
...position requires at least 1 year of working experience in the related field.
Having knowledge and background in financing or collection is an advantage.
Must have an organizational and secretarial skills.
Must have good verbal and written communication skills...
...inefficiencies, and areas for improvement.
Work closely with process owners to understand their requirements and pain points.
Collect, organize, and analyze data related to process performance, quality, and key performance indicators (KPIs).
Generate reports and...
...This is a remote position.
1. Recruitment
2. Conduct interviews (initial and exit)
3. Collect and monitor the completion of new hire pre-employment requirements
4. Responsible for all pre-onboarding documentation of new hires
5. Coordinate closely...
...RO
Post payments in CCC1 to correct RO with proper attachments
Surface any inconsistencies to Credit Manager or Director of Collections for proper disposition
Special projects/Ad Hoc items as assigned by Manager
Requirements:
Knowledge, Skills and...