Search Results: 33 vacancies
...Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers...
...Competitive Salaries and Benefits
Personal fulfillment that starts with a Great Life Mindset
Job Details:
Our Credit and Collection Specialists (Happy Customer Retention) are responsible for the achievement of branch collection efficiency rate as well as...
...challenges and making your brilliant ideas into reality ? **
Be one of us, and be part of our success story!
Your Role
As a Collection Specialist , you are expected to contact clients and collect outstanding payments. You are to patiently and professionally...
...requestor
Ensure the quantity requested and the quantity issued always matches.
Ensure store requisition form is signed by the person collecting the materials
Performing physical inventory counts to ensure that all materials are accounted for at the end of each accounting...
...actively seeking qualified candidates to fill the role of Branch CI Collector:
As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors...
...Attend a pre-bid conference and bid opening if necessary.
CLIENTS ACCOUNT RECEIVABLE MONITORING
• Coordinate with Credit and Collection in ensuring 100% collection of Account Receivable (AR) 60 days past due.
BENEFITS (if any): Leave credits, HMO, rice allowance...
...operations, and logistics) to meet organizational goals.
Provide procurement support to other departments.
Receive and record goods, collect documents and organize lists and write-offs
Qualifications:
Rigorous, careful and patient.
Bachelor degree with preference...
...requirement.
7. Develops action plans to resolve problematic accounts.
8. Determines possible in-demand MC to attain high sales collection.
9. Orchestrates various marketing strategies to increase branch sales and collections.
10. Establishes the passing rate of...
...achieve high performance.
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....
...closely with cross-functional teams (such as finance and logistics, operations and logistics).
Provide procurement support to other department.
Accounting and Receipt of goods:
Receive and record goods, collect documents and organize lists and writes off.
#...
...Grower Agreement process
Manage control Grower Vendors to follow seed operation procedures and work instructions.
Record and collect all job-related documents by following the company policies and seed operation procedures and/or farm input procedures and/or intake...
...actively seeking qualified candidates to fill the role of Branch CI Collector:
As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors...
...area. You will establish and maintain good relations with the clients.
Bachelor's degree graduate
Experience in loans and collection is an advantage
Driving skills is a must (motorcycle), with driver's license
Excellent marketing and interpersonal skills...
...distribution and visibility of PMFTC portfolio, and monitoring VSM's accountabilities i.e. sales, stock inventory reconciliation, daily collection and remittances, collection/status of outstanding AR, revolving fund, and fleet maintenance
What we offer
Our success...
...the job, you acknowledge that you have read, understood and agreed to our Privacy Policy Notice (the “Notice”) and consent to the collection, use and/or disclosure of your personal data by Ninja Logistics Pte Ltd (the “Company”) for the purposes set out in the Notice....
...of tasks, objectives, and targets
Overseeing equipment maintenance, ensuring compliance with safety protocols, managing data collection, and implementing quality control measures to maintain accurate and reliable results
Providing active and direct inputs in developing...
...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
...people skills
Computer literate
Willing to work in Maddela Quirino
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...
...distribution and visibility of PMFTC portfolio, and monitoring VSM's accountabilities i.e. sales, stock inventory reconciliation, daily collection and remittances, collection/status of outstanding AR, revolving fund, and fleet maintenance
Skill and competencies:
• Should...
...negotiation from existing and potential customers in accordance with the Basic Call Procedure within a set territory.
# Achieving collection targets for active accounts and effectively clears outstanding balances from inactive accounts, adhering to company policies and...