Field Accounts Collector - Cebu, Cebu

The In-House Collector is responsible for the timely and effective collection of outstanding receivables within the assigned customer accounts and territory. · Monitor assigned accounts and execute collection efforts through calls emails and field visits. · Deliver Statements of ...

The Collections Coordinator assists the Collection Supervisor in preparing daily itineraries for field Collectors. · ...

Esures that collections are properly documented based on Credit and Collections Policy and correctly remitted to the head office. · ...

A job that involves monitoring and updating customer payment records to ensure accurate tracking of receivables. · Monitor and update customer payment records to ensure accurate tracking of receivables. · ...

++Manage budgets and financial operations for Kuehne+Nagel. · ++To set-up and lead a finance accounts receivable team. · To ensure prompt follow-up on outstanding collection matters in a professional + timely manner. · ...

Supervises day-to-day activities of the team on field collection and remedial management and recovery/resolution of past due accounts of Auto and Housing loans portfolio assigned to ensure that all worklists assigned are 100% worked and resolved. · ...

This role is for seasoned B2C collections professionals who know how to negotiate, manage delinquent accounts, and hit targets. · ...

This role is for seasoned B2C collections professionals who know how to negotiate, manage delinquent accounts, and hit targets. · Contact customers via phone or email to resolve past-due accounts and secure paymentsDetermine reasons for delinquency and negotiate payment plans or ...

The Cashier is responsible for handling daily cash transactions and providing financial and administrative support to company operations. · ...

The Senior Mortgage Broking Assistant is responsible for managing loan applications from initial document preparation through to post-settlement functions. · Broker management and support · Liaise with internal and external stakeholders on a regular basis · ...

If accuracy, balance, and follow-through are your strengths this role puts them to work. · Daily bank and credit card reconciliations including NAB and Westpac accounts · ...

The Mortgage Broking Assistant is responsible for managing loan applications from initial document preparation through to post-settlement functions. · ...

The Credit Controller will be responsible for ensuring achievement of monthly DSO Budget and other KPI targets. · Manage Accounts Receivable balance · Contact customers before balances become overdue · ...

The Credit Controller will be responsible for ensuring achievement of monthly DSO Budget and other KPI targets. They will manage Accounts Receivable balance and contact customers before balances become overdue to confirm payments. · ...

The Credit and Collection Staff – Collector is responsible for the collection and issuance of Account statements to all customers. · ...

The Field Collector will perform collection and skip-Tracing activities via field visits. · Locate delinquent clients whose whereabouts or contact information is unknown and negotiate overdue accounts.Perform collections actions on endorsed accounts according to the collections w ...

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 · ...

Ensure achievement of monthly DSO Budget and other KPI targets. Manage Accounts Receivable balance and contact customers before balances become overdue to confirm payments. · ...

We are looking for a trustworthy · and responsible Driver/Collector, · to join our Accounting Department. · (Coordinate closely with the Collections Officer and Accounting team) · (Ensure timely, accurate,and secure handling of collections) · (Maintain proper documentation and r ...

Collect payment installments from customers and maintain positive relationships. · Conduct field collection visits to ensure timely payment of outstanding installments; · FOLLOW UP ON OVERDUE ACCOUNTS AND NEGOTIATE REPAYMENT ARRANGEMENTS IN A PROFESSIONAL MANNER · ...