Search Results: 418 vacancies
...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...
...The Credit and Collection Officer is responsible for assisting the Credit and Collection Manager and Credit and Collection Administrator in processing, approving and receiving payment or account receivables from customers and securing payment has been settled within agreed...
(1) CREDIT AND COLLECTION ASSOCIATE – HINO DAVAO
Job Summary ✦ Handles the billing and collection of Receivable Accounts, prepares demand letters, and prepares report and maintains records of collected and non-collected accounts
Duties and Responsibilities ✦ Collects...
12500 Php
A collections officer collects debts on behalf of a company or organization. As a collections officer, you work with delinquent accounts and attempt to collect payment from the debtors. You follow all legal processes necessary to collect the amount owed, make recommendation...
Job Description
Primarily responsible for the credit evaluation of the Bank's corporate risk assets across bank products (e.g., loans, LC's, Trust, Treasury, etc.)
Ensures that the highest standards of credit due diligence are conducted on all Commercial/ Corporate...
...Computer Science, Statistics
With three to four (3-4) years of experience in Finance or Accounting, of which two (2) years in Credit & Collection
Tasks & responsibilities
Perform collection tasks in accordance with Company policy.
Provides customer service...
...reconciliations.
Daily monitoring of accounts that are due for payment collections.
Handles the regular follow up and call outs of all... ...outstanding accounts.
Process client payments, EFT and/or credit card.
Weekly reports on Accounts Receivable (AR) movement...
...About The Job
Location: Davao or CDO
Corporate Title: Credit Officer
Work Arrangement: On-site
Our Consumer Lending Team is looking for experienced professionals to join us in our Davao and CDO site in the role of Credit Officer .
As a Credit Officer...
...Job Summary:
The Collections Officer is responsible for managing the collection of outstanding debts from clients and customers.... ...Deliver statements of delinquencies and satisfied debts to credit bureaus and remove outdated records when debts have been satisfied...
...contributions to our nation's economic and social development.
With Metrobank, a meaningful life is within your reach!
Position Title: Credit Evaluator / Management Trainee
Specific Duties & Responsibilities
Validates data provided based on the submitted pre-approval...
...Quezon City and Monark Product Support Center in San Pedro, Laguna.
Role Description
This is a full-time on-site role for a Collections Specialist located in Davao. The Collections Specialist will be responsible for debt collection, communication with customers,...
...office duties related to payments for After-sales Services.
Responsible for the daily payment transactions processing (payment collections in nearby clients), ensuring all payments are processed accurately and in a timely manner, complying with all Standard operating...
...POSITION: Billing and Collection Assistant
LOCATION: Buhangin Rd., Davao City
JOB QUALIFICATIONS:
Bachelor's Degree in Finance/Accountancy, CPA.
At least One (1) to Two (2) years of work experience in the Accounting and related field.
Must have:
Accounting...
...effective debt management and in maintaining total delinquency rate at minimum acceptable level through the preparation/consolidation of collection-related MIS reports for analysis and efficient performance of administrative functions.
JOB SUMMARY
Preparation of MIS...
...contributions to our nation's economic and social development.
With Metrobank, a meaningful life is within your reach!
Position Title: Credit Review Officer
Job Summary:
Ensures that loan approvals which were made within Branch Credit Committee, Area Coordinator,...
...That the accounts being accepted by the CI team are quality customers.
Create and implement a strategy to improve the collection.
Analyze the Credit Investigation parameter and improve it if necessary.
Ensure a positive customer service experience in the process...
Regional Manager 4 yrs in Sales and Collection Financing Industry-Visayas and Mindanao Branch-S[...]
...Regional Manager 4 yrs in Sales and Collection Financing Industry-Visayas and Mindanao Branch-Salary nego-Direct Hire
Job Industry... ...implementing a strategy to improve the collection of outstanding credit.
Implementing collection policies and procedures to avoid excessive...
...Monitor Claims as this should be properly recorded, accounted and collected.
7. Oversee timely submission of reports required by the... ...all VRS sales are supported with PDC
and it is within approved credit term.
2. General financial oversight.
a. Oversees and presents...
...opportunities for improvement
Collaborate with department leaders to collect and analyze data
Use graphs, infographs, and other methods... ...lifecycle?
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...President.
Assists in the delivery of stocks in coordination with Sales/Traffic Department and in the collection of accounts receivables in coordination with Credit and Collection Department..
Your application will include the following questions:
What's your...