Credit collection jobs in Pangasinan

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... 

Job Description We are urgently hiring of Call Center Agent for our Laoag, Ilocos Norte Site! With relocation Package! Benefits: Competitive Salary Paid Leaves HMO Paid trainings Government Mandated Benefits 13th Month Pay Relocation Package Free ...

 ...loan applicants. Validate information through interviews with loan applicants. Verify personal and financial data, as well as credit history, through trade checking, bank verification, employment verification, inspecting collateral units, and credit investigations... 

 ...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... 

 ...from sensitive areas and prevent ponding. Design stormwater collection and conveyance systems to channel runoff to appropriate...  ...of the policy ) 4. Length of Service Incentive up to 20 leave credits additional on top of the standard 10VL& 10SL, ALL convertible... 

 ...analytical mind and tech-savviness. Start your future today – join Home Credit Philippines now! What you will enjoy: Permanent dayshift...  ...quality standards, and work to determine their root causes. Collect and analyze data related to product or service quality, using... 

 ...taxes Review the petty cash fund replenishment, reimbursement, and liquidation reports Summarized alpha list of withholding tax at creditable source tax withheld of BIR form 2307 for attachment to quarterly and annual Income tax returns EMPLOYEE BENEFITS: · Accident... 

 ...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... 

 ...incorrect or incomplete data points. Creating standard QC reports to identify and correct data issues. Implementing processes for data collection, cleanup, maintenance, analysis, and validation for organization-wide data. Perks and Benefits: - Part-time (20hrs/week) or... 

 ...and review of Financial Statements and other financial reports, the checking of journal vouchers, cash disbursement vouchers, debit/credit memos and other accounting forms or documents. Ensures tax reporting/payments compliance. Handles finance related issues... 

 ...patient. Serve meals and help patient taking their food. Monitor patients vital signs. Turn or reposition patients who are bedridden. Collect information About condition and teatment plans from caregivers,nurses and doctors. Provide empty bedpans. Lift patients into... 

 ...performance and the performance of their portfolio. 3. Monitor portfolios and safeguard the Bank’s interest and minimize Operational and Credit risk. 4. Ensure that the Operation Departments are compliant with the internal policies & procedures of the Bank and that of the... 

 ...relationships aggressive leadership of all branch activities and employees · Accountability for delivering of both individual, and collective as a team · Professionally dealing with clients and customers in negotiations ensuring that is in line with company sales... 

 ...local systems for marketing (e.g. insighting, marketing funnel, training, templates). # Together with the NMM, directs schools to collect data as agreed upon. # Leads the data analyses per school in determining what marketing programs worked and did not work. #... 

 ...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... 

 ...vacation and sick leaves Internal Continuing Professional Development (CPD) programs with Continuing Professional Education (CPE) credit units/specialization for Licensed Pharmacists Annual Bonus Gratuity Pay And Retirement Plan Health Insurance Sales... 

 ...engineering volume settlement. 8. Responsible for summarizing, sorting out and submitting engineering materials. 9. Organize the collection and sorting of original claim information and apply for relevant visas. 10. Participate in quality and safety accident... 

 ...requirement. 7. Develops action plans to resolve problematic accounts. 8. Determines possible in-demand MC to attain high sales collection. 9. Orchestrates various marketing strategies to increase branch sales and collections. 10. Establishes the passing rate of...