Search Results: 42 vacancies
...energetic, results driven, reliable professional with experience in Debt Collecting / Negotiating. If so, then call us today and apply... ...Requirements and skills
Proven experience as debt collector / negotiator / debt settlement experience
Experience in working...
Job Qualifications
Candidate preferrably/optional possess at least a Bachelor's/College Degree
Preferably with 1-3 years of related working experience.
Must know how to drive a motorcycle/car with a driver's license.
Willing to work on the field.
Willing to be trained...
...Description
Keep track of assigned accounts to identify outstanding debts
Contact banks/collection offices/law firms to inquire of... ...our client
Job Qualifications
Proven experience as debt collector / negotiator / debt settlement experience
Experience in...
Job Description:
~ Responsible for achieving the branch collection efficiency rate.
~ Monitoring the aging of dealers’ transactions.
~ Contacting dealers and reminding them of their overdue bills.
~ Advising dealers on their payment options and suggesting methods...
...whose tasks are;
* Monitor accounts to identify outstanding debts
* Investigate historical data for each debt or bill
* Find... ...customer credit issues
* Update account status, records and collectors efforts
* Report on collection activity and accounts receivable...
...respect of credit-insured transactions, bonds and of uninsured debts placed for collections.
Some of the things we expect you to... ...Direct debt chasing as well as liaison with 3rd party debt collectors, legal representatives, and/or administrators/receivers.
Execute...
...URGENT HIRING!!!
Looking for experienced Collection Agents or Debt Collectors who can effectively collect payments from US clients.
We are a fast-paced app development agency and your role will involve reaching out to clients daily to secure payments on unpaid invoices...
...payment.
Accounting EWT certificates and endorse to tax in-charge.
Reconciliation of payment versus invoice and endorse to Tele-collector in case there is discrepancy.
Daily preparation of collection report.
Other task like preparing of deposit slips in case our...
...Reviews and approves the release of the internal monthly financial reporting packages.
• Reports on and maintains supporting records of debt covenant compliance.
External Securities and Exchange Commission (“SEC”) Compliant Financial Reporting
• Maintains knowledge of...
...Responsible for managing the branch’s Petty Cash Fund. Ensure proper controls and approval matrix implemented
Partner with branch collector in AR monitoring and follow up of collections from customer
Risk Management
Assist Management in the prevention,...
...Cebu
Night Shift
RESPONSIBILITIES
• Client Support: Serve as the initial point of contact for clients seeking assistance with debt-related inquiries, providing professional and empathetic support via phone, email, or live chat
• Information Gathering: Obtain...
...RESPONSIBILITIES:
Sending invoices: Prepare and sending invoices to clients using our practice management software, Clio.
Debt Collection
Setting up files in Clio.
Notes taking during meetings
Preparing and sending Cost agreements
Documents management...
...position reconciliations; investigate breaks.
Book entries in the accounting system (enfusion)
Monitor, book, and reconcile bank debt activity.
Fund expense reporting and payments
Report to the front office and management (e.g., risk reporting, margin,...
...credit facilities or dealership financing agreement.
Performs physical visit and collection of accounts in the absence of the collector or as deemed necessary.
Other functions as may be assigned by the Credit & Collection Supervisor or top management as deemed necessary...
...past 100 years, Woori has served as the treasury bank for the Seoul Metropolitan Government and managed funds raised for the National Debt Redemption Movement.
By the 3rd quarter of 201 5, Woori Bank had a total of $173 billion in deposits, $209 billion in loans, and...
...position reconciliations; investigate breaks.
Book entries in the accounting system (enfusion)
Monitor, book, and reconcile bank debt activity.
Fund expense reporting and payments
Report to the front office and management (e.g., risk reporting, margin,...
...company’s reputation.
Supports Accounting Department in relation to client’s payment to ensure on time payment and to prevent bad debt account.
Maintain all sales databases necessary to report sales activities and client information.
Prepare and send proposals...
...features, enhancements, and fixes at pace
Ensure the right balance is struck between developing new features, resolving technical debt and fixing defects
Provide support, documentation and training to operations for new functions and be a subject matter expert on...
...developers
Oversees the creation of and reviews design tasks for user stories
Owns non-functional backlog; including technical debt, refactoring, component upgrades, deployment and rollback strategy for their product area
May play an active development role on...
...showcasing your ability to analyze and interpret financial data.
CASH MANAGEMENT
Assist in managing accounts receivable and debt collection, showcasing your tenacity and negotiation skills.
Work closely with management to implement debtor insurance and set...