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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...
- 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...
- ...will be joining our high performing Knowledge Center Finance team in Cebu. Your Role You will be responsible for assessing the credit worthiness of current and prospective customers by gathering and analyzing data from internal and external sources including Credit...
- ...will be joining our high performing Knowledge Center Finance team in Cebu. Your Role You will be responsible for managing collection activities of due + overdue payments from customers, including issue resolution, working towards achieving process efficiency. You...
- 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...
- ...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...
- ...multinational business locators. LOCATION: Lapu-Lapu, Cebu WORK SET UP: ONSITE - 6 days a week POSITION: Billing and Collection Assistant Job Qualification: Must be a graduate of Bachelor’s degree in finance/accountancy or related...
- 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...
- ...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...
- ...Withholding Tax, VAT Statutory requirements, of payable process, collecting the Original receipt, Invoices etc. Liaison with Suppliers,... ...'s Degree related to Accounting Preferably with debit and credit experience With experience in end-to-end process of O2C...
- ...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...
- ...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...
- ...Where collections meet purpose: build your career in AR, smarter and sharper 🚀 Hi! We’re Smartsourcing, and we’re on the lookout for... ...trust account transactions and compliance Apply payments and credits in NetSuite Handle undeposited funds and unallocated...
- ...(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: - Bachelor of Science in...