Credit collection jobs in Western Visayas

 ...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... 

 ...and Responsibilities  Receives payments and the issuance of collection and official receipts in either cash or check.  Evaluates...  ...and/or the client if their account or orders have been put on credit hold.  Cash and check collection safe-keeping personnel. ... 

Your Key Responsibilities • Answers phone calls and provides important information/ assistance to clients. • Checks mail, fax and internet mail to provide customer assistance. • Manages computer/on-line guidelines for the purpose of responding to customer queries.. ...

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...

 ...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... 

 ...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... 

 ...As part of our growth, your tasks will be to: Monitor and update collection reports Work closely with Field Officers to achieve the target recovery rate per month Conduct field visits for evaluation and coaching Create and maintain field collection policy... 

 ...monthly individual and departmental budgets; Conducts frequent telephone monitoring and dialer coaching sessions Documents all collections activities in a concise and accurate format; Assist with field staff questions Review delinquent accounts and take timely... 

 ...38 communes et de 139 572 habitants répartis sur 52 597 hectares. Grand Chambéry Exerce Les Compétences Suivantes Déchets : collecte les déchets ménagers et recyclables et les dirige vers des installations performantes de valorisation. Eau et assainissement :... 

 ...in a lending institution or real estate firm. • Knowledge in credit management, finance, loans processing, customer relations management...  .... • Utilization of approved funding line from lending institution. • Collection from buyer's equity, processing fee and loan take out.

 ...accurate and complete and that accounts receivable ledgers and journals are up-to-date Work with the collections department to review accounts, client payments, credit history, and develop new or better repayment terms Perform administrative and clerical tasks, such... 

 ...journal entries and bank transactions Enters AP bills and credit card transactions if needed Performs month-end closing and...  ...(BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital... 

 ...to customer and the name and designation of person authorized to receive them. • Send SOAs to customer not reached by the credit and collection team. • Maintain a manual ledger of accounts standing. • Follow-up and collect receivables from customers. • Deposit all... 

 ...achieve high performance. Qualifications: ~ With at least 2 years of related experience from any of the following industries: Lending/Financing, Banking, Credit and Collections, Local BPOs focused on Debt Management, Underwriting, or Sales of a Financing Product.... 

 ...current networks, platforms, and tariffs of the PLDT Group. Credit Analysis and Decisions: Evaluates and recommends credit worthiness...  ...of special credit arrangements as deemed appropriate. Leads collection efforts in coordination with Corporate Collection, to maintain... 

 ...monthly statement of Accounts in all sales on account and other receivables Follow up collection of accounts receivable and other related transactions Record/post all credit memos and payments in the system Reconcile AR and other related entries in the system... 

 ...related course With experience in Account Receivables With a solid understanding of basic accounting principles, fair credit practices, and collection regulations. Proficient in Data Entry Willing to work under pressure High degree of accuracy and attention to... 

 ...that go through the Sales Operations (SALESOPS) Department Collect and process sales orders, and endorse to relevant internal stakeholders...  ...track of their performance Prepare dashboards, reports, and credit proposals to help the sales teams keep track of their... 

 ...documents, opening accounts, cash and check vouchers, debit and credit memos. Approves and verifies all checks and cash deposits....  ...such as: Branch Banking Microfinance Department Collections and Appraisal Department Treasury Department HR Department...