and submits daily collection report for delinquent accounts to the RCD officer Weekly and Monthly submission hard copy... of collection report Execute appropriate remedial and collection actions as instructed by the RCD Officer Coordinating with clients...
experience as a Billing and Collection Officer/Staff or similar role Ability to handle sensitive, confidential information...
and submits daily collection report for delinquent accounts to the RCD officer Weekly and Monthly submission hard copy... of collection report Execute appropriate remedial and collection actions as instructed by the RCD Officer Coordinating with clients...
experience as a Billing and Collection Officer/Staff or similar role Ability to handle sensitive, confidential information...
This position is responsible for the collection of accounts receivables in accordance to the companys policies and procedures....
BRANCH COLLECTOR Monitors and collect customer's accounts. Maintains collection efficiency passing rate performance in the assigned area of responsibility Markets the company's loan facilities in accordance with prescribed polices and gu...
Job Description Responsible for the management of information and reporting systems, Ensures the data integrity according to information security and integrity policies, Correct design and execution of control mechanisms, Generates and main...
Updating customer payment records Discussing customer financial statements Chasing payment of overdue bills and outstanding debts Negotiating suitable payment plans to facilitate payments/creating repayment plans Contacting customers throug...
QUALIFICATION AND NEEDED WORK EXPERIENCE: Bachelor's degree in Finance/Business Administration or equivalent Previous experience as a billing staff or in a similar role Knowledge of accounting software such as Quickbooks Working knowledge o...
Requirements: Bachelor's degree in business administration or any related field such as business management, office management, accounting or human resources. Knowledge of accounting software such as Quickbooks Working knowledge of accounti...
Candidate must possess at least a Bachelor's/College Degree. Required skills: well developed written and oral communication skills, computer literate, possesses a valid license, MS PowerPoint, MS Word At least 1 year of working experience i...
Implements recovery strategies and processes. Must be knowledgeable in Legal action and small claim process. Can attend hearings and Legal filling Implements strict adherence to company policies and regulatory guidelines. JOB SPECIFICATIONS...
Education & Training At least High School graduate With updated driver's license Familiarity with the area Sales person, People Oriented Business Understanding Has the ability to do different techniques in proper collection Good communicati...
Oversee past due & hard to collect accounts from Branch Manage accounts, Insti/Builders, dealer & other accounts Resolve collection concerns. (internal & external) Negotiate & commiunicate payment arrangement/restructure & programs with var...
Implements recovery strategies and processes. Must be knowledgeable in Legal action and small claim process. Can attend hearings and Legal filling Implements strict adherence to company policies and regulatory guidelines. JOB SPECIFICATIONS...
Candidate must possess at least a Bachelor's/College Degree. Required skills: well developed written and oral communication skills, computer literate, possesses a valid license, MS PowerPoint, MS Word At least 1 year of working experience i...
Job description Job description Implements recovery strategies and processes. Must be knowledgeable in Legal action and small claim process. Can attend hearings and Legal filling. Implements strict adherence to company policies and regulato...
Implements recovery strategies and processes. Must be knowledgeable in Legal action and small claim process. Can attend hearings and Legal filling. Implements strict adherence to company policies and regulatory guidelines. JOB SPECIFICATION...
- 4 years Business related Course Graduate (preferable Accounting, Financial Management, Banking and Finance) - with 1 - 2 years experience in Credit and Collection - flexible, willing to learn and highly trainable - Marikina Head Office ba...
Education & Training At least High School graduate With updated driver's license Familiarity with the area Sales person, People Oriented Business Understanding Has the ability to do different techniques in proper collection Good communicati...