Search Results: 90 vacancies
16000 Php
To manage the operation, development and advancement of personnel
To manage the implementation of Credit & Collection SOP and policies
Responsible to achieve the ideal collection efficiency in the branch
To update and submit reports needed by the Management in connectin...
12740 Php
...collaboratively with Accounts, Sales, and Legal teams on debt collection efforts.
Develop and implement effective debt collection strategies... ....
Utilize public databases for debtor tracking, including Credit Bureau information.
Negotiate manageable debt payments to prevent...
...position
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...
25000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...
...Job Purpose and Impact
The Credit Specialist will perform complex credit risk management activities in a region. In this role, you will act as the point of contact between the function and various enterprises who will collaborate with the team to deploy global and...
...FAST HIRING FOR FINANCIAL CREDIT-BUILDING ACCOUNT!
Brief Description: “Building credit responsibly involves timely payments, maintaining low balances, and monitoring credit reports for accuracy to establish a positive credit history and improve creditworthiness.”...
...Job Description
Negotiates with clients for collection of delinquent accounts. Conducts field visits to assess the overall condition of delinquent accounts.
Prepare and send collection letters, statement of accounts and re-pricing letters.
Monitor and ensures...
...Job Description
Your Key Responsibilities:
-Assist customers in resolving inquiries related to collections and sales accounts.
-Provide exceptional service, ensuring customer satisfaction and maintaining a positive rapport. Needed Qualifications:
-Completed...
...business for the organization.
2. Ensures healthy sales growth and collection through strategic use of different tools, Pro Connect, ACT,... ...of the assigned geographic territory.
7. Manage account credit, reconciliation and order bookings.
8. Develops and implements...
123 Php
...personnel to adequately cover existing and potential
customers.
* Ensures adequate training of sales personnel.
coordinates with other departments in connection with credit and collection problems.
-with experience in water filtration, kitchen equipment or laundry machine)
...Deductions
Generates Blocked Order Report, conducts analysis in accordance with the Market’s credit policies and initiates recommendations through workflow
Conducts intensive collection activities and follow-up of overdue accounts and escalates problematic accounts to the...
...and try to settle their grievances quickly and sincerely.
4. Collection of bills
Sometimes, a salesman may be required to collect the... ...the bills and remit the amount to his firm.
5. Collection of credit information
A salesman may, sometimes, be required to...
...achieving loan volume targets while maintaining profitability, sound credit quality and good customer service.
Responsibilities... ...to determine feasibility of granting loans
Initiates credit and collection activities to ensure credit quality of accounts
Coordinates with...
...Generation Activities
Filing of loan application and encoding sales data in the system for proper monitoring
Compile and analyze credit information gathered by investigation. Create investigation report and provide weekly/daily updates to department
Verify customer'...
...RESPONSIBILITIES:
Cashiering Operations
Ensures that daily cash collections are intact and deposited on time.
Ensures that the... ...Conducts follow-up to customers with outstanding account, credit card payments, and reconciles with Credit Services Department....
25000 Php
...to ensure compliance with tax laws and regulations.
Respond to various BIR correspondences and explain any fluctuations in tax collections.
Stay updated on global taxation trends, particularly regarding Double Taxation Agreements.
Obtain Tax Clearance and Tax Residency...
...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...
Job Responsibilities:
Check disbursement & other related task
Utility & other bills payment concerns
Job Qualifications:
BS Accountancy or Accounting Tech Graduate
With experience in payable & collection
Keen to details
123 Php
...of monthly cost and inventory reports.
• Maintains an accurate and updated Accounts Receivable Aging report.
• Ensures that all collections are properly identified and applied to clients’ accounts.
• Ensures that monthly bank reconciliation is being done and necessary...
16000 Php
...orders, where necessary
Introduces promotions and new products to customers
Operates cash register and handles cash payments and credit card processing
Handles refunds, exchanges and returns
Documents sales by updating customer records
Stays up to date with sales...