Credit collection jobs in Cebu

 ...posting of payments Prepare transmittal for distribution of SI/SOA  Prepare Sales Invoice report QUALIFICATIONS: Graduate of any four-year business course Preferably with experience in credit and collection Fresh graduates are also welcome to appply... 

 ...Willing to work on the field. Willing to be trained. Expertise in credit investigation and phone verification and Field Credit...  ...the time and place of investigation and take photos of the site Collect customer documents as required to verify its integrity and authenticity... 

 ...design, and present a refreshing shopping, dining, and leisure experience that enlivens diverse locales nationwide. As a CREDIT AND COLLECTION ASSOCIATE, you will be responsible in handling the following:  1. Strategic Management and Direction  • Supports the Credit... 

 ...SUPERVISOR - CLUSTER CREDIT AND COLLECTION JOB PURPOSE OR FUNCTION: Supervises the credit and collection processes within the designated cluster ensuring the efficient management of the company's accounts receivables, minimizing bad debt losses, and maximizing cash... 

 ...The Credit & Collection Officer  is responsible for documenting and checking collection and payment activities of the mall. Qualifications: • Must have a Bachelor’s/College degree, preferably in a Business or Finance course. • At least 1 year experience. Experience... 

Key Responsibilities: * Reviews the completeness of loan application, Credit Approval Memorandum (CAM) and loan documents. * Validates the information reflected on loan application, Credit Approval Memorandum and authenticity of loan documents by conducting interview... 

Qualification: At least Highschool Graduate with 2 years of related/equivalent experience SHS Grad / College Undergrad / College Grad no experience needed Call center experience is not required but an advantage With Good to Excellent English communication skills both...

 ...identification, contracts, authorized signatories, etc. Shall be responsible for updating the weekly/monthly AR report including the collection efficiency. Liaise with government offices regarding payment for permits, fees, and licenses Shall be responsible for the... 

We’re looking for Interns- Accounts Receivable-Collections Responsibilities: Daily follow up on all invoice payments Weekly report on the AR aging summary Liasing with the Factoring Company on all the overgaed invoices Weekly follow up with the clients on all... 

 ...Collects relevant information through reliable source to determine credit worthiness of applicants. Undertakes personal visits to confirm residential and business addresses. Interviews individuals and business owners via phone calls or visits. Undertakes research... 

 ...working experience. Must know how to drive a motorcycle with a driver's license. Willing to work on the field. Expertise in credit investigation and phone verification handling Real Estate loan accounts Must be patient, honest, and hardworking. Job... 

 ...premium, commission, premium deposit and balances the total debit/credit transactions. Post in the system the ORs. Files SOA and...  ...to offset commissions or profit commissions. Prepares Collection Letter, Cancellation Notice, and Statement of Reconciliation of... 

Primary Details Time Type: Full timeWorker Type: EmployeeDelivering exceptional customer service and resolving customer enquiries to assist in the growth of the core business goals. How to Apply: To submit your application, click "Apply" and follow the step by...

 ...their validity vs approved OSPI documents · Prepare and record Credit Memorandum for valid payment deductions; Debit Memorandum for...  ...General Ledger (via JV entry. · Monitor usage of Sales Invoice/Collection Receipt/ DM/CM to ensure completeness of series used. ·... 

 ...contributions to our nation's economic and social development. With Metrobank, a meaningful life is within your reach! Position Title: Credit Evaluator Specific Duties & Responsibilities Validates data provided based on the submitted pre-approval documents and credit... 

 ...identification, contracts, authorized signatories, etc. Shall be responsible to update the weekly/monthly AR report including collection efficiency Liaise with government offices regarding payment for permits, fees, and licenses Shall be responsible for the preparation... 

 ...JOB FUNCTION   The MPS Data Collection Specialist (DCS) manages the Data Collection Infrastructure components that enables the delivery of Managed Print Services to our customers.  Responsible for the Data Collection Infrastructure setup during the contract implementation... 

When Excel Trucking opened in 2011, we had one truck, one trailer, and one driver. Success seemed a long way off, but we didn’t let that intimidate us. We got to work. We targeted clients in the air freight and expedited freight industries in the Midwestern and Northeastern...

 ...Broking and providing a seamless and tailored experience that exceeds client expectations, we want you! Join VA Platinum as an AU Credit Analyst! About the role: The Credit Analyst shall be assisting the brokers in handling the Australian client’s applications... 

 ...running a pay register including but not limited to cash, check. Credit card handling, merchandise returns and gift cards. o Issues...  ...report for all expenditures o Reports and deposits daily collections o Completes report on department expenses, bank deposits...