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 ...

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. · ...

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

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 · ...

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. · ...

Conduct complete background and credit investigation checks: Identity, residence/ neighborhood. · Assist in administering the negotiation and collection of past due accounts. · Verify business models reported on loan application · , · ...

The Collector and Messenger is responsible for collecting payments from clients, delivering important financial documents, and ensuring the secure and timely handling of transactions. · ...

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 ...

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

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 ...

About the job Asst Bookkeeper · If accuracy, balance, and follow-through are your strengths, this role puts them to work. · Hi We're · Smartsourcing · , and we're looking for a · full-time · , · onsite · Assistant Bookkeeper · to support our clients finance team. In this role, yo ...

· Rentokil Initial · Rentokil Initial is an international business services company employing 62,900 colleagues across 90 countries. · We strive to protect people and enhance lives, for example by controlling pests, and improving hygiene. We are experts in the fields we operate ...

We're looking for Senior Developer with expertise in ServiceNow Implementation to join our team. · Performs Configuration/Customization of the ServiceNow system · Builds service request fulfilment workflow from customer requirements · Uses scripting tools and Service Now function ...

The Field Collector / Messenger is responsible for collecting payments, delivering documents, and performing official field transactions on behalf of the company. This role ensures timely processing of collections and secure handling of important documents and payments. · Key Res ...

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

Job Title: Credit and Collection Associate · Reports To: Credit and Collection Supervisor · Job Level Required: None · Office Location: Cogon Ramos, Cebu City (landmark: near Sacred Heart Center) · Salary & Benefits: · 14,000-17,000 monthly depending on experience and qualificati ...