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- Conduct complete background and credit investigation checks: Identity, residence/ neighborhood, reference contacts, due diligence as... ...purpose) preferred. Assist in administering the negotiation and collection of past due accounts. Verify business models reported on loan...
- Conduct complete background and credit investigation checks: Identity, residence/ neighborhood, reference contacts, due diligence as... ...purpose) preferred. Assist in administering the negotiation and collection of past due accounts. Verify business models reported on loan...
- Collection Supervisor (BPO) Location: Sibulan, Negros Oriental, Philippines Job Type: Full-Time Industry: BPO (Business Process Outsourcing... ...in managing collections for various types of debts (e.g., credit card, auto loans, medical bills). Previous exposure to call center...
- ...to work on the field. Willing to be trained. Expertise in credit investigation and phone verification and Field Credit... ...time and place of investigation and take photos of the site Collect customer documents as required to verify its integrity and authenticity...
- The Director of Global Collections Operation is responsible for the creation, development and implementation of global strategies that ensure... ...in Sibulan, Negros Oriental 7+ year with experience in credit card collections in a non/sub-prime environment 5-10 experience...
- ...Job Summary · Supports and assists the Branch Head in credit operations and in the maintenance of branch premises in accordance with company standards. Key Responsibilities A. Branch Credit Operations 1. Assists the Branch Head in credit operations...
- ...payments Responsible in identifying slow moving accounts and escalate delinquent debts for case management Monitor customer credit limits Acquire sufficient information to assess the credit worthiness of new clients Monitor Field Collectors performance...
- ...MedSpecialized, Inc. is looking for an Accounting Associate - Billing and Collections! General Description: The Accounting Associate - Billing and Collections provides financial information to management and serviced clients by researching and analyzing accounting...
- About the Call Center Representative Position We're seeking a personable, customer service oriented individual to join our team as a Call Center Representative. As the primary link between our company and both current and potential clients, you'll be responsible for...
45000 Php
...process. Key Responsibilities: • Loan Application Management: Collect and review loan applications and supporting documents to ensure... ...necessary financial information, including income, assets, and credit reports. • Compliance Review: Ensure all loan applications...20000 Php
...and activities on assigned territory * Proposing the product’s price by cost structure approved by superior * Assist the Credit and Collection Department, in collecting and/or setting receivables * Contribute and suggest ideas toward improving and/or achieving sales...- ...to work in Carbon Cebu 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 and generating reports for...
- ...product display and availability at customer outlets and accounts, maintaining attractive and visible product placement. 7. Credit & Collection. Responsible for managing credit and collections of assigned accounts and proper management of aging accounts. 8. Reporting...
- ...Feld), Trilogy Equity Partners, Pioneer Square Labs, Emerson Collective (Laurene Powell Jobs' foundation), Two Sigma Ventures, and Jerry... ...and become better providers for their customers. ~15 PTO credits per year and 3 days off in December: We encourage our teammates...
- ...Saturday (7:00am-4:00pm) Salary: Negotiable Work Set Up: Work on Site BENEFITS: Comprehensive Health Insurance Competitive Leave Credits Skill Allowances Seniority Rewards Yearly Increment and Promotion Activities JOB REQUIREMENTS: Registered Nurse Open for...
- ...Responsibilities Collections’ Agent will conduct outbound collection calls in a professional manner to maintain customer relationships... ...'s Finance/AR Management. Client's charges a fee on credit cards for credit card payments over a specific threshold. In general...
20000 Php
...RECEIVABLE - PAYMENT SPECIALIST for an onsite assignment (graveyard shift). Responsibilities: Process customer payments: Credit Card payment postings (posting the previous day’s payments to accounts in Visual) B2B ACH payment postings Lockbox Payment...30000 Php
...Work Set up: On site BENEFITS : Life and Health Insurance (HMO) Government Mandated benefits 13th month pay Vacation Leave Credits Sick Leave Credits Requirements: Bachelor’s degree in holder. With at least 3-5 years of experience in managerial position....- ...changing customer needs, market conditions and competitor activity Manage customer’s account and ensure good credit status and effective cash collections Prevent contract terminations and achieve customer retention Achieve Key Accounts KPI Enable...
18000 Php
...products and/or serve the order of clients; 10. Facilitate the necessary document requirement for extension of credit payment to client; 11. Ensure collection/personally undertake collection of payments to clients. 12. Undertake the necessary registration,...