Preparation of demand letter, statement of account or other basic info needed by tele-collectors Consolidation and preparation of account for endorsement to legal Encoding of field results and daily itinerary for assigned field officer/s Co...
Job Responsibilities: Will handle local collection account. At least 3 months of experience in collection/bpo/bank. Must have Skype account. Must have complete mandatory benefits requirements. Willing to be assigned in Makati Benefits: With...
Maintaining the billing system Supporting end to end invoicing Processing credits, cheque payments and allocations Account and rebate reconciliation Processing banking and allocation of cash Processing credits Reconciliation of AP/AR Invest...
Preparation of demand letter, statement of account or other basic info needed by tele-collectors Consolidation and preparation of account for endorsement to legal Encoding of field results and daily itinerary for assigned field officer/s Co...
A. Collection of Account Receivables Collect receivables from clients, both private and public. Conduct monthly AR/Collection Meeting with Management(with the President, CFO and BU Heads). Manage a Portfolio of Clients Government and Privat...
MUST be knowledgeable in EXCEL. Monthly reconciliation of Collection Receipts Vs. Aging of Account Receivable. Monthly preparation of credit & collection incentives report. Review and evaluate AO (Account Officer) submitted Credit Investiga...
Job Summary: This is a full-time and regular position. The Account Officer is the main person responsible in organizing, recruiting, training and managing the members or clients of GPMI; and implementing the microfinance products and servic...
Monitor the firm's accounts receivable and identify overdue accounts. Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Use credit bureau data...
Join us in creating exceptional experiences for our clients in the vibrant BGC, Taguig. Let's make a difference together!Are you excited about providing top-notch support to customers We're in search of an energetic team player to join us a...
Contact customers to collect overdue payments. Negotiate payment plans and terms with customers. Maintain accurate records of all collection activities. Analyze customer accounts to identify overdue balances. Prepare and send out invoices a...
Monitor the firm's accounts receivable and identify overdue accounts. Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. Use credit bureau data...
A. Collection of Account Receivables Collect receivables from clients, both private and public. Conduct monthly AR/Collection Meeting with Management(with the President, CFO and BU Heads). Manage a Portfolio of Clients Government and Privat...
Open for all FRESH GRADUATES or without work experience Willing to be trained Willing to start ASAP Willing to work in Taguig City(ONSITE) Job Responsibilities : Call cardholder/borrower to remind payment of credit card/ loan obligations Pe...
Location: Discovery Suites, Ortigas Pasig- Infront of Podium Schedule: Monday & Wednesday morning, 8AM-10AM- Schedule of Typing test Qualifications: At least high school grad Good comm skills (75% of monthly rate/ 1 month training) Schedule...
Your Key Responsibilities Provide exceptional customer service over the phone. Assist customers with inquiries, account issues, and payment arrangements. Document all customer interactions. Needed Qualifications Open for fresher or lateral ...
Responsibilities Call customer to follow up on overdue payments. Monitor accounts to identify outstanding debts Investigate historical data for each debt or bill Take actions to encourage timely debt payments Process payments and refunds Re...
Local account Duties: Must collect payment from the borrower to ensure timely settlement and avoid overdue penalty by outbound call. Achieve monthly collection targets and Key Performance Indicators (KPI). Contact clients to enquire about i...
What's in it for you Competitive Salary packages HMO on the first day performance-based incentives Allowance Bonuses Job Responsibilities: Answer incoming customer calls and inquiries Provide information and assistance to customers Resolve ...
Job Description: Collection officer - with ability to monitor GPS Subscription Someone who can travel and collect payment from client Checking GPS subscription record Checking GPS subscription expiry and non-expiry Able to understand Tracki...
Qualifications: At least high school graduate Good communication skills At least 6mos-1 yr experienc Salary: 16,000/monthly (75% of salary during training) Schedule of work: Mon-Sat, 9AM-6PM Job Type: Full-time Pay: Php16, 00 per month Sche...