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- Responsibilities: Contacting members with outstanding debts and negotiating repayment plans. Maintaining accurate records of debt collection activities and member payments. Following up on delinquent account through phone calls, emails, and in-person visits. Educating...
- The Messenger is responsible for the timely and secure delivery and collection of documents, packages, and other items to and from various locations such as offices, banks, government agencies, and business partners. Duties and Responsibilities: Deliver and pick up...
- Mag-negotiate at mag-collect ng payments sa Home Credit clients over the phone NO EXPERIENCE NEEDED Kailangang may good communication at persuasive Tech-savvy and good coordination skills At least High School graduate
- Responsibilities: Safely operate and maintain cooperative vehicles, ensuring compliance with traffic laws and regulations. Transport employees and members to and from designated locations in a timely and efficient manner. Assist in loading and unloading of goods and materials...
- Familiar with repossession procedures and legal collection practices. Strong knowledge in field collection and negotiation techniques. Capable of handling sensitive situations calmly and professionally. Ability to retrieve company-owned assets (e.g., appliances...
- ...Field Collector will be responsible for collecting outstanding debts owed to the company. You should be able to understand and translate large amounts of numbers and financial information, negotiate tactfully, and persistently contact people of interest to collect the...
- ...collection of payments from clients. Ensure timely delivery of billings to clients. Qualifications: Previous work experience as Collector or Messenger is an advantage. Experience in driving motorcycle. with valid Driver’s License for driving motorcycle....
- We are looking for a reliable and responsible Liaison Officer to facilitate transactions with government agencies, private offices, and company clients. The ideal candidate must know how to drive a 4-wheel vehicle and possess good communication and organizational skills...
- Collect outstanding debts by contacting customers directly via phone or in person. Develop and maintain positive relationships with clients to facilitate collection efforts. Document collection activities and maintain accurate records in the system. Provide excellent...
- Mag-negotiate at mag-collect ng payments sa Home Credit clients over the phone NO EXPERIENCE NEEDED Kailangang may good communication at persuasive Tech-savvy and good coordination skills At least High School graduate As part of our growth, your tasks ...
- Description Establish and maintain effective relationships with clients and customers to enhance communication. Collect payments and manage account discrepancies efficiently. Assist in resolving client inquiries and issues promptly. Prepare and maintain accurate...
- Main Responsibility: Drives the route truck or vehicle assigned to him to assist the Salesman in delivering full products and retrieval of empties within the routing area or nearby areas assigned to him Accuracy and timeliness of delivery Breakages while in transit...
- Debt Recovery: Contact customers to collect overdue payments, negotiate payment arrangements, and maintain accurate records of all interactions. Customer Communication: Handle inbound and outbound calls professionally, addressing any disputes or issues while maintaining...
- ...Job description: We URGENTLY NEED COLLECTORS We are a dynamic and steadily growing wholesale distributor of cement products and other construction materials, specializing in serving the construction, renovation, and infrastructure sectors. Our dedication to fostering...
- Responsibilities: Perform assigned field visits of locations connected to debt cases according to work procedures Negotiate effectively with debtors to maximize recovery of delinquent accounts Perform telephone reminder calls with time and frequency limit set...
- Key Responsibilities 1. Field Collection & Recovery Conduct field visits to delinquent customers to collect overdue payments. Negotiate and arrange installment plans or settlements in accordance with company policies. Identify, track, and report skip or unreachable...
- Client Profile: The company is a manufacturing firm established in 2006 that provides technical and operational solutions to its clients. Industry: Manufacturing Company Salary: Php 20,000 - Php 25,000 Location: Pasig City Work Schedule: Monday - Friday Work...
- Collect payments from customers Give receipts and record collections Use a motorcycle to visit clients Submit daily collection reports Do other simple tasks if needed Can read and write Knows basic math (add, subtract, etc.) Can drive a motorcycle ...
- ...proven skills in negotiation and motorcycle repossession. With 6 months to 1 year of experience as credit verifier and/or field collector. Must be willing to work rain or shine. Willing to be assigned in Paseo de Roxas, Makati (Head Office). Must have at...
- Responsibilities ~ Conduct daily visits to assigned car parks to collect the Sales Report and Accountability Report (HAR) from Parking Personnel. ~ Verify the collection amounts recorded in parking personnel records and acknowledge/sign the documents prior to leaving...
- Act as a key point of contact between clients and the collection team. Facilitate communication to resolve outstanding debts efficiently. Maintain accurate records of all interactions and transactions. Assist in developing collection strategies to improve recovery...
- ...commitment to maintaining a healthy loan portfolio. Requirements: At least high school graduate With work experience as a Collector/Credit Investigator Strong analytical skills and attention to detail. Strong communication skills, both oral and written....
- ~ Responsible for collecting outstanding payments from clients ~ Act as the main point of contact between clients and the finance team ~ Negotiate payment plans and resolve disputes ~ Maintain accurate records of communications and transactions ~ Assist ...
- Will collect payments from our clients Should have drivers license Should be physically fit
- Description Collect documents and payments from clients and customers Deliver messages and packages to designated locations Maintain accurate records of collections and deliveries Ensure timely delivery and collection in accordance with company policies ...
- Portfolio Management Conduct daily collection of loan payments, savings, or other dues from members. Manage and reduce delinquency rates. Close daily monitoring for PAR1, then plan and request for mass follow-up to ensure collection recovery. Collection and...
- Debt Collection: Contact clients to collect overdue payments, negotiate payment terms, and resolve outstanding balances. Record Keeping: Maintain accurate records of all interactions, payments, and agreements in the company’s system. Customer Service: Handle customer...
- Debt Recovery: Contact clients to collect overdue payments while maintaining a professional and courteous approach. Record Management: Maintain accurate records of interactions, payment agreements, and account statuses in company systems. Compliance: Follow legal...
- ...Job Description J&H Smart Trading Corporation is looking for a dependable and responsible Rider / Runner / Collector to join their Operations department. The successful candidate will be responsible for company collections, delivering and picking up documents, and...
- ...itinerary assignment Conduct ocular visit for new accounts Prepare liquidation of budget for calendar itinerary. Field Collectors are also drivers in the performance of their job Act as helper to other Field Collectors for voluminous pull-outs. Act as checker...