Collects branch's accounts receivables and/or other debts owed to the latter through effective field debt collection... the FS (Field Specialist's) daily itinerary and collect debt payment. b. Issue receipts on payment received and remit them...
months experience in lending/collection is required Highschool Graduate or College Level With own motorcycle With Driver...'s License Familiar with Google Maps or Waze RESPONSIBILITIES: As a FIELD COLLECTOR , you'll play a vital role in facilitating...
from Collection Mgr. for accounts with past due c. Over change will be charge to Field Collector if given to past due account Name... Field work Be persistent in calling and contacting the clients Plan course of action to recover outstanding account Prepares...
months experience in lending/collection is required Highschool Graduate or College Level With own motorcycle With Driver...'s License Familiar with Google Maps or Waze RESPONSIBILITIES: As a FIELD COLLECTOR , you'll play a vital role in facilitating...
Specialist is responsible for all collections relevant tasks on a defined customer portfolio and or country. Customer orientation... issues. Liaise with customers for collection of receivables and build strong customer relationship. Independently...
and inform about necessary impairments. It provides timely and relevant reporting and supports projects. The Finance Specialist... with customers for collection of receivables and build strong customer relationship. Independently investigate and monitor customer...
Specialist is responsible for all collections relevant tasks on a defined customer portfolio and or country. Customer orientation... issues. Liaise with customers for collection of receivables and build strong customer relationship. Independently...
such as bill collection and leases services. Position: Collection Specialist Company Industry: Financial Company Work Location...: Bachelor's Degree Holder. Has own motorcycle and valid driver's license At least 1 year of experience in field collection...
immediately Primary Responsibility: The Collection Specialist is primarily responsible for ensuring collection on all accounts...Candidate must be a Graduate of 4yrs course of any field or 2yrs vocational. Fresh Graduate...
Sales and Collection Specialist is responsible for generating business from existing and prospect accounts and manage... in Financial Management / Banking & Finance or equivalent With 1-2 years of working experience in the related field...
Accesshealthcare is looking for Healthcare Collections specialist to be part of out pioneer team! Work... of all collection activities. Prepare and submit regular reports on collection status and performance metrics. Requirements: Must have 1...
Job Description: About the Role: Grade Level (for internal use): 08 The Role: Collection Specialist (US Hours...) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts...
We are seeking a diligent and results-oriented Billing & Collection Specialist to join our team. The primary... efforts. The Billing & Collection Specialist will negotiate payoff deadlines or payment plans with borrowers, determine...
About the Role: Grade Level (for internal use): 08 The Role: Collection Specialist (US/EMEA) Location: Pasig, PH The... Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts...
field is preferred Proven experience as a Collection Specialist or similar role Knowledge of billing procedures...Role Summary Our client is looking for a Collection Specialist who is responsible for monitoring accounts receivable...
As a Collections Specialist, you will be responsible for managing client accounts and ensuring timely payment... collection. Your role will involve engaging with clients to address payment inquiries and disputes, providing exceptional...
Position: AR/AP Collection Specialist About the Role: We are seeking a detail-oriented and highly organized AR/AP... Collection Specialist to join our dynamic finance team. In this role, you will be essential in managing and maintaining...
calls from customers. Negotiates account resolution and accurately inputs and documents actions within the collection system... while maintaining company performance and productivity standards. Maintains up-to-date customer contact information in the collection...
is responsible for the collection of all accounts receivable. Responsible to follow established business procedures and policies... participation in the collection of all outstanding receivables which includes making collections calls and other communications...
Credit and Collections team is responsible for the collection of all accounts receivable. Responsible to follow established.... Key Responsibilities: Vigorous participation in the collection of all outstanding receivables which includes making...