Collector/Credit Investigator

Our company is urgently looking to fill the position of Collector/Credit Investigator (CI)Qualifications:- Bachelors/College Degree in any course.- Responsible for reviewing credit applications and conducting background investigation.- With experience in microfinance lending company is an advantage.- Expertise in credit investigation and Field Credit...

Our company is urgently looking to fill the position of Collector/Credit Investigator (CI) Qualifications: - Bachelors/College Degree in any course. - Responsible for reviewing credit applications and conducting background investigation. - With experience in microfinance lending company is an advantage. - Expertise in credit investigation and Field Credit...

Job DescriptionWe are urgently looking to fill the position of Debt Recovery Expert in our Catanauan, Quezon branch.About CSCCSC is a dynamic and growing company that offers exciting opportunities for professionals who want to make a difference. As a debt recovery expert, you will play a crucial role in helping us achieve our business goals.Key...

Qualifications:Bachelor’s degree in accounting, business management, or a similar field.With at least 2-4 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with credit and collection procedures and operationsKnowledge of payment plans and...

Qualifications: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-4 years of supervisory experience on the same position Excellent negotiating skills. Good written and verbal communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment...

Qualifications: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-4 years of supervisory experience on the same position Excellent negotiating skills. Good written and verbal communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment...

Accounts PayableScope and Responsibilities:Processing of payment from end to end (Processing to Receiving).Monitoring of payments due and related matters.Do other duties in assisting suppliers’ inquiries and other team mates when needed.Other concerns regarding releasing of payments monitoring proper documents requires.Utilities payment primary handling,...

Accounts Payable Scope and Responsibilities: Processing of payment from end to end (Processing to Receiving). Monitoring of payments due and related matters. Do other duties in assisting suppliers’ inquiries and other team mates when needed. Other concerns regarding releasing of payments monitoring proper documents requires. Utilities payment primary...

Accounts Payable Scope and Responsibilities: Processing of payment from end to end (Processing to Receiving). Monitoring of payments due and related matters. Do other duties in assisting suppliers’ inquiries and other team mates when needed. Other concerns regarding releasing of payments monitoring proper documents requires. Utilities payment primary...

- Reviews the completeness of loan application, Credit Approval Memorandum (CAM) and loan documents. - Validates the information reflected on loan application, Credit Approval Memorandum and authenticity of loan documents by conducting interview with potential borrower, co-borrower/co-maker and character references, trade checking, bank checking,...

- Reviews the completeness of loan application, Credit Approval Memorandum (CAM) and loan documents.- Validates the information reflected on loan application, Credit Approval Memorandum and authenticity of loan documents by conducting interview with potential borrower, co-borrower/co-maker and character references, trade checking, bank checking,...

- Reviews the completeness of loan application, Credit Approval Memorandum (CAM) and loan documents. - Validates the information reflected on loan application, Credit Approval Memorandum and authenticity of loan documents by conducting interview with potential borrower, co-borrower/co-maker and character references, trade checking, bank checking,...

Company OverviewCepat Kredit Financing Inc. is a reputable financial institution that provides loans and credit services to individuals and businesses.Job DescriptionWe are seeking a highly skilled Loan Verification Specialist to join our team. As a Loan Verification Specialist, you will be responsible for reviewing the completeness of loan applications,...

Hybrid (8day RTO/month) • Minimum of 3 year of work experience relevant experience Duty 1: Invoice/Expense Processing •Enters approved expense claims / good invoices submitted to the database in Accounting System •Performs data validation/ verification to achieve SOP on data consistency •Validates and checks purchase order requirements for...

Duty 1: Invoice/Expense ProcessingEnters approved expense claims / good invoices submitted to the database in Accounting SystemPerforms data validation/ verification to achieve SOP on data consistencyValidates and checks purchase order requirements for correctness and applicability (2-way, 3-way, 4-way match)Validate approval, completeness and correctness of...

Hybrid (8day RTO/month) • Minimum of 3 year of work experience relevant experience Duty 1: Invoice/Expense Processing •Enters approved expense claims / good invoices submitted to the database in Accounting System •Performs data validation/ verification to achieve SOP on data consistency •Validates and checks purchase order requirements for...

Duty 1: Invoice/Expense Processing Enters approved expense claims / good invoices submitted to the database in Accounting System Performs data validation/ verification to achieve SOP on data consistency Validates and checks purchase order requirements for correctness and applicability (2-way, 3-way, 4-way match) Validate approval, completeness and...

Duty 1: Invoice/Expense Processing Enters approved expense claims / good invoices submitted to the database in Accounting System Performs data validation/ verification to achieve SOP on data consistency Validates and checks purchase order requirements for correctness and applicability (2-way, 3-way, 4-way match) Validate approval, completeness and...

Ready for your next big career move? AffinityX, a member of the Ayala Group of Companies, is looking for candidates with the following skills and experience for this role. If you think you are a suitable match, we’re looking forward to meeting you! Your Role: The position will be responsible for contacting clients, sales representatives and their...

Ready for your next big career move? AffinityX, a member of the Ayala Group of Companies, is looking for candidates with the following skills and experience for this role. If you think you are a suitable match, we’re looking forward to meeting you! Your Role: The position will be responsible for contacting clients, sales representatives and their customers...