Collector - Quezon City

The Collector will achieve a collection target by executing a prepared plan from the Credit Admin Officer. They will secure documents, obtain BIR Form 2307 from customers, and report discrepancies. · ...

+The Collector is responsible for collecting cash and check payments from clients, delivering billing and collection documents, and ensuring accurate handling, recording, and deposit of collections. · +collecting cash and check payments from clients. · ...

The Collector will ensure invoices are delivered promptly and accurately. · ...

+Bachelor's Degree in any business related course. · At least 1 year of experience in billing, collection and or financing field. · +With average organizational communication skills · ...

This full-time position is based in Metro Manila. As a Collector at BEARING CENTER & MACHINERY, INC.', you will play a critical role in managing the company's accounts receivable and ensuring the timely collection of outstanding payments. · ...

Pick up and deliver items like documents packages etc. · Maintain accurate records of deliveries and pickups · Communicate effectively with colleagues clients and customers · ...

Manages accounts receivable, ensures timely customer payments, and reduces bad debt by monitoring aging accounts and conducting collections. · Sending invoices/statements, negotiating payment plans, reconciling accounts, resolving billing disputes, and preparing aging reports. · ...

Perform collection activities based on scheduled itinerary and deliver collection notices and demand letters. · ...

+ · +Valid driver's license (A, B) · Reliable mode of transportation · ...

We are looking for a physically fit individual who can work under extreme conditions as a Messenger/Collector. The applicant must have at least 1-2 years of related work experience and be willing to work from Mondays-Saturdays. · ...

The Cluster CI/Collector is responsible for conducting credit investigations and ensuring the timely collection of payments from clients. · ...

In-charge of field collection or pick-up of check payment of the Clients. · ...

The Motorized Collector is responsible for the timely collection of payments from customers with outstanding accounts ensuring compliance with company policies and credit terms. · ...

Responsible for collecting client payments monitoring accounts receivable issuing receipts and following up overdue accounts Prepares collection reports coordinates with Sales and Accounting. · ...

The job involves experience in collections and customer service which is an advantage. The person should be able to work under pressure meet deadlines. They must have proficiency in MS office familiarity with accounting system high level of integrity and professionalism. · ...

Collect experiences. · With experience in collection ,knows how to drive a motorcycle with driver's license trustworthy hardworking and can work with minimal supervision must be willing to be assigned in A.Bonifacio Balintawak QC.With experience in collection · Knows how to driv ...

We are looking for a Collector to join our team. The ideal candidate will have at least Highschool / Senior Highschool Graduate and 2 years of experience as Collector in a Manufacturing or related company. Must know how to drive and be customer oriented. · ...

A messenger or collector with at least one year of experience collects payments from clients in their offices. · ...

This position involves performing various duties such as bills payment, bank transactions, pick up and/or deliver packages and documents. · Perform duties such as bills payment, bank transactions, pick up and/or deliver packages and documents. · ...

Job summary Comply with all Collections Standard Operating Procedures · Create strong customer service orientation & collaboration results orientation & strategic thinking within the Collections unit · Reports audit findings to Head of collections for necessary disposition and re ...