28000 Php
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.
List of vacant positions: (HIRING)
Customer Service Representative
Technical Support Representative
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17600 Php
Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)
CREDIT & COLLECTION ASSISTANT
JOB SUMMARY:
Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation...
21000 Php
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...field.
•Proficient in MS office.
•With experience in Billing and Collections.
•Residing in/near Pasig City Area.
•Willing to be... ...development opportunities
• HMO
• Holiday pay
• Leave credits
• Birthday Cake
• Employee products discount
• Annual Physical...
...to work on the field.
Willing to be trained.
Expertise in credit investigation and phone verification and Field Credit Investigation/Review... ...time and place of investigation and take photos of the site
Collect customer documents as required to verify its integrity and...
Qualifications:
Graduate of Bachelor's degree in Financial Management or any Business course
With strong mathematical analytical skills and attention to details
Proficient in MS Office
With confidentiality and Integrity
Fresh graduates are welcome to apply
- Excellent verbal and written communication skills
- Able to work , weekends, extended hours, and holidays
- Accurate and precise attention to detail
- Proficient computer skills, including Microsoft Office Suite (Word, PowerPoint, Outlook, and Excel Formula)
- College...
• Assessing credit worthiness of existing or prospective clients.
• Examining financial transactions and credit history case by case.
• Completing ratio, trend and cash flows analyses and creating projections
• Deliver a multidimensional perspective on the investment...
Responsibilities:
· Reviews and resolve credit balances through credit transfers, account corrections and refund request form completion... ...confidentiality of patient information in accordance with insurance collection guidelines and corporate policy and procedure....
...colleagues across 90 countries.
We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the... ...debts for case management
Monitor customer credit limits
Acquire sufficient information to assess the...
16000 Php
Proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Familiarity with laws related to debt collection (e.g. FDCPA)
Working knowledge of MS Office and databases
Comfortable working...
Job Title:
Associate, Controls and Compliance
Job Description
Risk Assessment and Controls Setting Facilitate Risk assessment tool... ...Governance and Reporting To help identify trends in data collected, highlighting issues and submitting recommendations for action...
...locally manufactured products based in standard specifications.
2. To check the raw materials such as specified raw materials weight and quality prior to production use.
3. To check the personnel hygiene of the operators before entering production.
4. To conduct...
Minimum Qualifications:
# Capable to do System Instrument Design
# Capable to do Field Instrument Design
Preferred candidate:
# Experience as originator of instrument deliverables
#3-5 years of experience in instrument engineering design
Possible Start ...
...MONEYME: MONEYME is a founder-led digital lender and Certified B Corporation ™. We challenge the traditional ways of credit and simplify the borrowing experience with... ...currently have several openings to join our collections/ payments team in our Ortigas office. We’re...
...year course
- Preferably with experience
-Strong Organizational and multitasking skills
-Excellent attention to detail and... ...resolving payment discrepancies.
-Maintaining accurate records of all collections activities, including correspondence and payment arrangements....
...categories
Posted Date
03/08/2024
~Location
PHL Cebu City - 17th and 19th floors, Central Bloc Corporate Center 1
Associated with 2 categories...
...Duties and Responsibilities:
Performs billing and collection activities for residential business unit. Responsible for prompt issuance of accurate, and complete statement of account, collection notices, and legal notices; making follow up calls to unit buyers; sending...
15000 Php
Key Responsibilities:
* Reviews the completeness of loan application, Credit Approval Memorandum (CAM) and loan documents.
* Validates the information reflected on loan application, Credit Approval Memorandum and authenticity of loan documents by conducting interview...
...Career: Drive Financial Excellence with Us!
Are you ready to take control of your career? We are seeking an experienced Cost Controller to... ...our dynamic team. This vital role focuses on delivering timely and accurate financial reporting to ensure our projects stay on...
...passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your... ...fuel company in the country - join us as our next Billing and Collections Assistant!
What is this role about?
This role will assist...
Job Title:
Associate, Controls and Compliance
Job Description
Location:
PHL Quezon City - UP Ayala TechnoHub Bldg G, 4th Flr
Language Requirements:
Time Type:
Full time2024-04-15 If you are a California resident, by submitting your information, you acknowledge that...
...Lead, Credit Process Streamlining and Automation
Analysis & Reporting (Banking & Financial Services)
•Responsible for leading continuous improvement across Credit Policy and Acceptance Services groups. He/she is responsible for identifying process improvement opportunities...
18000 Php
Role:
We seek a Collections Specialist that engage in consumer collections of overdue accounts. Primary responsibility... ...Call customers with overdue accounts
Understand and explain the benefits of repayment and credit history to customers
Correct customer...
16000 Php
Responsibilities:
Responsible for identifying product defects or potential issues and determining what to do to resolve the issue.
Keep detailed records of product defects or manufacturing issues as they test and assess product and provide these reports to Supervisors...
...Invoice Management: Generate accurate and timely invoices according to contractual terms and client agreements. Oversee the automated... ...: Perform monthly reconciliations of billed amounts versus collected revenues, identifying discrepancies and resolving any issues in...
...Job Purpose
•Responsible for leading continuous improvement across Credit Policy and Acceptance Services groups. He/she is responsible for identifying process improvement opportunities and redesigning processes with the goals of 1) increasing Straight-through Processing...
...Billing and Collections Specialist (Proby) page is loaded Billing and Collections Specialist (Proby)
Apply locations Pasig - 4th Floor JMT Corporate Condominium time type Full time posted on Posted 30+ Days Ago job requisition id 408609WD Line of Service
Internal...
...effective sales strategies to increase company sales.
Has the ability to grow all social media channels.
Preparing, reviewing, and finalizing proposals.
Communicate directly with clients and encourage trusting relationships.
Acquire new clients through various...
Job Description: As a Collections Trainer, you will play a crucial role in ensuring the success of our collections team by providing comprehensive training and development programs. You will work closely with new hires and existing staff to equip them with the necessary...