Mga Trabaho sa Discovery Credit Solution Corp. sa Pilipinas

Contact customers and negotiate payment plans to resolve past-due accounts. Conduct creditworthiness assessments, background checks, and maintain accurate records in the CRM system. · Contact customers with past-due accounts via calls, emails, and written notices. · ...

The Collector is responsible for managing and recovering past-due accounts through effective communication, · negotiation, and field verification.Contact customers with past-due accounts through phone calls · Negotiate and arrange payment plans · ...

The Training and Development Officer is responsible for strengthening employee competence and organizational capability through the systematic planning, coordination, implementation, and evaluation of learning and development programs. · Company Christmas gift · Company events · ...

The Collections Supervisor is responsible for overseeing daily collection operations,supervising collection staff, · ensuring compliance with company policies and legalregulations,and driving recovery performance. · Supervise and manage daily activities of the collections teamMni ...

Plan and execute internal audit engagements. · Supervise and mentor a team member. · Develop and implement audit programs. · ...

We are looking for a motivated and detail-oriented Procurement / Admin Intern who will support our Procurement and Administrative teams in ensuring efficient purchasing processes and smooth daily operations. · Assist in researching, evaluating, and shortlisting potential supplier ...

Collectors are responsible for monitoring overdue accounts, negotiating payment terms with delinquent clients, and maintaining records of communications. · Bachelor's degree in Business, Finance or related field3+ years experience in credit investigation and field collectionsHigh ...

Contact customers with past-due accounts via calls emails and written notices Verify account information and outstanding balances in the system Negotiate and arrange payment plans settlements or restructuring options Record all communications and outcomes accurately in the CRM or ...

The Relationship Officer builds and maintains strong relationships with clients by understanding their needs, addressing concerns, and identifying opportunities for growth. · ...

Job summary: · Job summaryThe Business Development Supervisor is responsible for ensuring that all initiatives of the Business Development Department are accomplished to meet the Company's organizational objectives and to ensure its sustainable & over-all growth. · Project Manage ...

Contact customers with past-due accounts via calls, emails, and written notices. Verify account information and outstanding balances in the system. Negotiate and arrange payment plans, settlements, or restructuring options. · ...

This is a Financial Reporting Intern position. · ...

+ The Investor Relations Officer is responsible for managing communication between the company its investors banks and other financial stakeholders. + · + DUTIES AND RESPONSIBILITIES: ...

Responsible for managing communication between the company investors banks and other financial stakeholders ensuring that investors are well-informed about companys financial performance strategies and outlook. · ...

We are looking for a dynamic and results-driven Officer-in-Charge (OIC) to lead our branch operations and drive sales growth. The ideal candidate will ensure smooth daily operations. · Oversee overall branch operations. · Meet or exceed monthly, quarterly, and annual sales goals. ...

The Tele Collector is responsible for locating and contacting individuals with overdue accounts to recover payments. · ...

The Relationship Officer builds and maintains strong relationships with clients and agents/partners by understanding their needs, addressing concerns, and identifying opportunities for growth. · Key responsibilities include client acquisition, cross-selling products and services, ...