Mga Trabaho sa AND Financing Corporation sa Pilipinas

The Collection Associate is responsible for collecting on charge-off accounts by making calls sending SMS and email. · They must perform skip-tracing techniques and document accounts accordingly. · The Collector will prepare notifications to secure payment explain penalties inter ...

Develop and implement comprehensive marketing plans aligned with company objectives. · ...

Duties and Responsibilities: · To conduct collections activity on early stage/past due accounts of customers through negotiation by telephone, SMS and email. · Responsible for building relationships with customers, whose account payments are predue / overdue, assisting them with ...

Duties & Responsibilities: · Provide customers with quality and excellent support thru: Calls, Chats, and Emails. · By addressing the issue properly & correctly with accurate details and information. · Timely and prompt response for a zero email target by the end of the day. · Ma ...

Represent the company as the brand ambassador, providing excellent customer service experience through customer engagement using appropriate channels of communication. · Main Duties and Tasks: · *Provide Customers with quality and excellent support thru: Calls, Chats, and Emails. ...

Duties and Responsibilities: · Provide an initial assessment of the individual account application · Conduct accurate and timely due diligence reviews of all customers' accounts and transactions · Responsible for requesting KYC information, documentation for review, and verificat ...

Job summary · The Field Collector will perform collection and skip-Tracing activities via field visits to locate delinquent clients whose whereabouts or contact information is unknown. · Perform collections actions on endorsed accounts according to the collections workflow. · Neg ...

Prepares check vouchers and check payments prepares statement and upload in the accounting system and do bank reconciliation posting of all disbursement & collections in the system petty cash custodian checking of reimbursement and attachments forecast and monitor budget expenses ...

Duties & Responsibilities: Conduct collections activity on early-stage/past due accounts of customers through negotiation by telephone, SMS and email. Build relationships with customers whose account payments are past due/overdue and solve their problems to reach a positive concl ...

Prepares check vouchers and check/online payments. Records Payables/Receivables and Expenses in the accounting system. · ...