Credit Investigator/Collector

QUALIFICATIONS:-With at least 6 months of work experience as a Field Collector-Has good communication skills, administrative skills, and interpersonal skills-Must have excellent attention to detail-Resourceful, organized, proactive, and systematic-Willing to do fieldwork-Preferably, with a motorcycleJOB & RESPONSIBILITIES1. Confirming client’s information...

QUALIFICATIONS: -With at least 6 months of work experience as a Field Collector -Has good communication skills, administrative skills, and interpersonal skills -Must have excellent attention to detail -Resourceful, organized, proactive, and systematic -Willing to do fieldwork -Preferably, with a motorcycle JOB & RESPONSIBILITIES 1. Confirming client’s...

QUALIFICATIONS: -With at least 6 months of work experience as a Field Collector -Has good communication skills, administrative skills, and interpersonal skills -Must have excellent attention to detail -Resourceful, organized, proactive, and systematic -Willing to do fieldwork -Preferably, with a motorcycle JOB & RESPONSIBILITIES 1. Confirming client’s...

Qualifications:-With at least 6 months of work experience as a Field Collector-Has good communication skills, administrative skills, and interpersonal skills-Must have excellent attention to detail-Resourceful, organized, proactive, and systematic-Willing to do fieldwork-Preferably, with a motorcycleJob & Responsibilities:1. Confirming client’s information...

Graduate of any Bachelor’s Degree Course-With at least 1 year of experience in collection-With good moral character-Honest and trustworthy-Good communication and interpersonal skills-Can drive motorcycle with valid driver's license, restriction code 1,2/1,2,3-Willing to work as soon as possible.

Description:Responsible for managing a team of Credit Controllers and collectors within the O2C process to improve cash-flow, overdue targets, efficiency and productivity. Ensure compliancy with SoX and Global Credit Policy. The role is also responsible for a full spectrum of people management functions e.g. Hiring, Training etc.Interact with all impacted...

Description:Responsible for managing a team of Credit Controllers and collectors within the O2C process to improve cash-flow, overdue targets, efficiency and productivity. Ensure compliancy with SoX and Global Credit Policy. The role is also responsible for a full spectrum of people management functions e.g. Hiring, Training etc.Interact with all impacted...

Job Summary: A Credit & Collection Analyst plays a crucial role in ensuring the financial health of the company, they are required to perform multiple functions.Essential Duties:Completion of Credit Investigation task within the prescribed turn-around timeShould check and validate all information to come up with the right credit decisionFollow up on payment...

Job Description Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

Key Responsibilities:* 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...

Key Responsibilities:* 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...

Job Description Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

Summarized Requested Profile - with excellent background in java, react, reactjs, xml, spring boot - with good working experience in oracle, mssql, posgresql - with atleast 5 years experience in web development (atleast 2yrs as lead) - with good working experience in Collector to application troubleshooting - background in data loading and file conversion is...

Investigations: · Ensures timely post settlements investigations of Nostro exceptions relating to FM trades executed by ING Amsterdam and ING Belgium, utilizing existing procedures and controls, and with particular attention to the credit, market, and operational risks inherent to the function.· Performs diligent investigation and resolution of all breaks...

Role:We seek a Collections Specialist that engage in consumer collections of overdue accounts. Primary responsibility will be reaching out to customers to collect payment for accounts that are overdue. Team members will also have an opportunity to provide feedback as the voice of the customer that will create impactful change to the company’s services. In...

This position implements branch-specific strategies to achieve branch target including but nit limited to recruitment of new clients, credit investigation, collection, recovery management, branch administration, cash management, and account management.

-COLLECTION OF OUR MEMBERS -OTHER RELATED JOB DUTIES -HITTING SALES TARGET -CREDIT INVESTIGATION (CI) JOB QUALIFICATIONS: -WITH OWN MOTORCYCLE -AT LEAST HIGH SCHOOL GRADUATE -HONEST & HARDWORKING -WILLING TO LEARN

. Maintain precise records of all incoming payments. . Contact clients as needed to ensure payment of outstanding invoices. . Post customer payments by recording cash, check, credit card, ACH . Actively investigate and resolve irregularities with incoming payments. . Reconcile shipped vs invoiced. . Prepare and send invoices to clients. . Generate and...

DUTIES AND RESPONSIBILITIES:Accounts Receivable:•Reviews, uploads, and inputs new clients’ information and requirements using Oracle NetSuite•Checks and uploads packing list and sales invoices in Oracle NetSuite•Check, sorts, and files daily sales invoices •Prepares and arranges packing list and sales invoices based on format before the month ends...

DUTIES AND RESPONSIBILITIES: Accounts Receivable: • Reviews, uploads, and inputs new clients’ information and requirements using Oracle NetSuite • Checks and uploads packing list and sales invoices in Oracle NetSuite • Check, sorts, and files daily sales invoices • Prepares and arranges packing list and sales invoices based on format before the...