The Credit and Collections Specialist will investigate credit applications and approves applications within established... guidelines for companies and individuals. Accountabilities: Debt Collection Telephone chasing of past and future debts...
shift Monday to Friday Supplemental pay types: 13th month salary Overtime pay Experience: Credit and Collection Specialist... superior. Credit and Collection target management Client Visit Job Qualifications: Bachelor's degree of BSA/ Financial Mgt...
(MSD) Implement established Credit & Collection process aligned with Sales Account Team Monitoring Inventory...A. Collection of Account Receivables Collect receivables from clients, both private and public. Conduct monthly AR...
preparation of credit & collection incentives report. Review and evaluate AO (Account Officer) submitted Credit Investigation... to Legal; Recommend accounts for Allowance for Bad Debts; Preparation of Credit & Collection related reports; Oversee proper...
Job Responsibilities: Creating and maintaining credit history files. Supporting the collection efforts/calls.... Performing account/payment reconciliations. Responding to credit inquiries from external and internal clients. Identifying...
. Participate in the development of credit policies and procedures. Train and mentor junior staff on collection techniques. Stay up... records of all collection activities. Analyze customer accounts to identify overdue balances. Prepare and send out invoices...
(MSD) Implement established Credit & Collection process aligned with Sales Account Team Monitoring Inventory...A. Collection of Account Receivables Collect receivables from clients, both private and public. Conduct monthly AR...
their overdue payments Identify and resolve billing, credit and payment issues Prepare reports on collection activities and progress...RESPONSIBILITIES: Work closely with other departments to ensure efficient collection activities Manage, monitor...
Responsible for recording, collecting, reporting, reconciling, and monitoring of credit and collection process... for all North Luzon Power Transmission Customers. Ensures adequacy and enforcement of credit and collection policies, procedures...
COMPANY PROFILE: People's Credit Network Finance Company Inc. (PCNFCI) is a financing company that aims to continuously... provide suitable access to credit to our targeted niche markets. We offer group salary loans and individual salary loans...
COMPANY PROFILE: People's Credit Network Finance Company Inc. (PCNFCI) is a financing company that aims to continuously... provide suitable access to credit to our targeted niche markets. We offer group salary loans and individual salary loans...
collection within approved credit term and/or guidelines Execution of company SOP and CNC SOP Requirement Education College...
collection within approved credit term and/or guidelines Execution of company SOP and CNC SOP Requirement Education College...
The Collections Specialist is responsible for collections of outstanding accounts receivable from the existing client.... This position will report to the Collections Supervisor. Responsibilities Reviewing open accounts for collection efforts. Making...
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...
customers. Investigates credit applications and approves applications within established guidelines for companies... and individuals. Liaises with corporate customers and other departments to resolve credit problems. May collect and negotiate terms...
customers. Investigates credit applications and approves applications within established guidelines for companies... and individuals. Liaises with corporate customers and other departments to resolve credit problems. May collect and negotiate terms...
and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Use credit bureau data...
and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Use credit bureau data...
and Hotel Associate Healthcare Specialist Financial Associate Telemarketer Content Moderator General Responsibilities: Identify...