Associate Data Collection Specialist (ADCS) form part of a project delivery team responsible for executing projects... using Appen's crowd management, data collection and annotation systems and processes. The ADCS customizes participant...
payment of the buyers Conduct collection efforts thru calls, text, emails, and others Send notices according to policies... and generates reports according to SLA's Ensure collection efforts are logged in the soft tickler report Provide assistance...
Job Title: Credits and Collection Associate Employment Status: Probationary- Regular Company: Keralty Prime Cebu, Inc...-oriented Credits and Collection Associate to join our finance team. The ideal candidate will be responsible for managing...
PURPOSE: Collections Associate position exist in order to support the billing and collection through collecting... receipts to clients with complete information. Records and remits all collection promptly and fully document. Monitors official...
a refreshing shopping, dining, and leisure experience that enlivens diverse locales nationwide. As a CREDIT AND COLLECTION... ASSOCIATE, you will be responsible for handling the following: Responsible for timely preparation of monthly statement...
JOB SUMMARY: The Collection Associate is responsible for the regular collection and payment follow-up routine. He.../she shall validate collection documents as against cash or checks received, post them in the system, and follow through until ticked off...
a refreshing shopping, dining, and leisure experience that enlivens diverse locales nationwide. As a CREDIT AND COLLECTION... ASSOCIATE, you will be responsible for handling the following: Responsible for timely preparation of monthly statement...
a refreshing shopping, dining, and leisure experience that enlivens diverse locales nationwide. As a CREDIT AND COLLECTION... ASSOCIATE, you will be responsible for handling the following: Responsible for timely preparation of monthly statement...
PURPOSE: Collections Associate position exist in order to support the billing and collection through collecting... receipts to clients with complete information. Records and remits all collection promptly and fully document. Monitors official...
. As a collections associate you will be representing the client on the phone to the consumer. Therefore, our collection efforts focus...A. PURPOSE OF THE POSITION As a CBE Collections Associate, you will spend your day on the phone talking with customers...
a refreshing shopping, dining, and leisure experience that enlivens diverse locales nationwide. As a CREDIT AND COLLECTION... ASSOCIATE, you will be responsible for handling the following: Responsible for timely preparation of monthly statement...
The Collection Associate is responsible for collecting on charge-off accounts by making calls, sending SMS...
JOB SUMMARY: The Collection Associate is responsible for the regular collection and payment follow-up routine. He.../she shall validate collection documents as against cash or checks received, post them in the system, and follow through until ticked off...
PURPOSE: Collections Associate position exist in order to support the billing and collection through collecting... receipts to clients with complete information. Records and remits all collection promptly and fully document. Monitors official...
PURPOSE: Collections Associate position exist in order to support the billing and collection through collecting... receipts to clients with complete information. Records and remits all collection promptly and fully document. Monitors official...
FILINVEST COMPANY: FILINVEST LAND, INC. JOB SUMMARY: Collection Assistant/Associate is responsible for ensuring.... Collection Associate frequently exercises their negotiation and persuasion skills to convince clients to pay while ensuring...
The AR and Collections Senior Associate renders technical support in Accounting, Financial Reporting and in the... collection of Accounts Receivable, primarily responsible for the accounting for trade accounts receivable, revenues, deferred...
We are seeking a dedicated and reliable Collection Associate/Messenger to join our team. The ideal candidate... Responsibilities: Collections: Follow up on overdue accounts and manage collection efforts. Communicate with clients regarding...
and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash... collection and collecting high-quality dispute information, while maintaining a professional relationship with the client...
), collection letters, and other supporting documents necessary. Investigate and coordinate with respective Stakeholders for any...