Collector (Mandaue) - Mandaue City
1 buwan ang nakalipas
Paglalarawan ng trabaho
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I-access ang lahat ng mataas na antas na posisyon at makuha ang trabahong pinapangarap mo.
Mga katulad na trabaho
Esures that collections are properly documented based on Credit and Collections Policy and correctly remitted to the head office. · ...
3 linggo ang nakalipas
We are looking for a trustworthy and responsible Driver/Collector to join our Accounting Department. · Handle collection of payments from clients · Coordinate closely with the Collections Officer and Accounting team · ...
4 linggo ang nakalipas
The Credit and Collection Staff – Collector is responsible for the collection and issuance of Account statements to all customers. · ...
4 linggo ang nakalipas
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 · ...
3 linggo ang nakalipas
Delivered/countered all the documents collection and deposit. · ...
1 buwan ang nakalipas
Assist in admin works assigned by the management. · Deliver check/documents or other material related to service. · ...
1 buwan ang nakalipas
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 ...
3 linggo ang nakalipas
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 ...
1 linggo ang nakalipas
The job involves credit investigation and collection in a branch according to the company's standards to achieve company goals and objectives. · Achieves booking target by determining number of loan applications required, Visits clients regularly and maintains good relationships ...
3 linggo ang nakalipas
We are seeking a Field Collector who is a College graduate of Business course (or equivalent) with previous work experience in customer service, field sales, collection, telemarketing or related field. The ideal candidate will have effective negotiation and communication skills a ...
1 buwan ang nakalipas
Collections involve contacting customers with past-due accounts via calls, emails, and written notices. · Contact customers with past-due accounts via calls, emails, and written notices. · Verify account information and outstanding balances in the system. · ...
1 linggo ang nakalipas
Contact customers with past-due accounts via calls and emails. · ...
1 buwan ang nakalipas
The Authorized Specimen Collector is responsible for the efficient and safe collection of urine samples from patients for the purpose of laboratory testing. · ...
1 buwan ang nakalipas
The In-House Collector is responsible for the timely and effective collection of outstanding receivables within the assigned customer accounts and territory. · ...
1 linggo ang nakalipas
The Collector and Credit Investigator is responsible for credit investigation and collection in a branch, following company standards to attain company goals and objectives. · ...
1 buwan ang nakalipas
Run general errands and perform collection activities in coordination with the Accounting Department. · ...
1 buwan ang nakalipas
Collections and credit investigation professional required to work in Cebu. Responsibilities include contacting customers with past-due accounts, verifying account information, negotiating payment plans and settlements. · ...
3 araw ang nakalipas
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. · ...
1 buwan ang nakalipas
Responsible for credit investigation and collection in accordance with company standards to attain goals. · ...
1 buwan ang nakalipas
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. · ...
3 linggo ang nakalipas