Credit Investigor/Collector- Cebu - Cebu City

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 ...

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

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. · ...

Run general errands and perform collection activities in coordination with the Accounting Department. · ...

This is a job for credit investigator/collector based in Cebu City who conducts complete background and credit investigation checks. · ...

Collects records and creates daily collection reports. · ...

Collects records and creates daily collection and disbursement reports Coordinates with the Legal Officers as to the status of delinquent payments Follow up call good payor clients for referral as scheduled Close monitor records of collector diligently for possible stealing Perfo ...

Assist in admin works assigned by the management. · Deliver check/documents or other material related to service. · ...

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

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 ...

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. · ...

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 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 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 ...

Responsible for handling company documents deliveries payments collections and other assigned tasks by the management with utmost diligence and honesty. · ...

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

The Field Collector Representative will visit assigned customers to collect debt payments, · issue receipts on payment received. · ...