Inhouse Collection Staff

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Inhouse Collection Officer Company Industry: Finance Company Work Location: Ortigas, Pasig...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.Position: Inhouse Collection OfficerCompany Industry: Finance CompanyWork Location: Ortigas, Pasig CityWork...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

Job Title: Financial Services Collection OfficerAbout Us: J-K Network Services is a financial services company with its main branch in Japan and partnerships both domestically and internationally. Established in June 1954, our company focuses on providing bill collection and lease services.Position Details: We are seeking an Inhouse Collection Staff to join...

Quanta Paper Corporation is seeking a highly skilled Credit and Collection Staff to join our team.Job SummaryWe are looking for a detail-oriented and organized individual to manage our credit and collection processes. The successful candidate will be responsible for ensuring accurate sales orders, preparing counter receipts, and issuing official receipts.The...

Company: This company's primary objective is to raise the standard of living for Filipinos by instantly offering financial support. When it's most required. Their clients can get the assistance they require in a matter of seconds.Position: Assistant Collection ManagerCompany Industry: Lending CompanyLocation: Ortigas, Pasig CitySalary Offer: Php 50,000 basic...

• Overseeing and ensuring the accurate and timely invoicing of customers. • Setting payment collection goals and targets for the department. • Creating and implementing a strategy to improve the collection of outstanding credit. • Implementing collection policies and procedures to avoid excessive outstanding credit. • Ensuring that the company...

• Overseeing and ensuring the accurate and timely invoicing of customers. • Setting payment collection goals and targets for the department. • Creating and implementing a strategy to improve the collection of outstanding credit. • Implementing collection policies and procedures to avoid excessive outstanding credit. • Ensuring that the company...

Company: This company's primary objective is to raise the standard of living for Filipinos by instantly offering financial support. When it's most required. Their clients can get the assistance they require in a matter of seconds. Position: Assistant Collection Manager Company Industry: Lending Company Location: Ortigas, Pasig City Salary Offer: Php 50,000...

Job Description: • Monitor the firm’s accounts receivable and identify overdue accounts. • Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. • Maintain records of contacts and attempted contacts with delinquent account customers as well as records of...

Job Description: •Monitor the firm’s accounts receivable and identify overdue accounts.•Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.•Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any...

Job Description: • Monitor the firm’s accounts receivable and identify overdue accounts. • Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. • Maintain records of contacts and attempted contacts with delinquent account customers as well as records of...

Company: This company's primary objective is to raise the standard of living for Filipinos by instantly offering financial support. When it's most required. Their clients can get the assistance they require in a matter of seconds. Position: Assistant Collection Manager Company Industry: Lending Company Location: Ortigas, Pasig City Salary Offer: Php 50,000...

As a key member of our team, you will be responsible for building a communication bridge between the local area and headquarters to assist in system optimization and project implementation.Job ResponsibilitiesLead the team to complete performance indicators and ensure team stability and growthOrganizing team leaders to understand their duties or delegated...

About the RoleWe are seeking a highly skilled and experienced Senior Compliance Specialist to join our team at Staff Outsourcing Solutions. This is an exciting opportunity to work with a leading outsourcing company in the construction industry, specializing in contract management and compliance.Job SummaryThe Senior Compliance Specialist will be responsible...

Staff Outsourcing Solutions is currently looking for ACCOUNTANTS for an onsite assignment (graveyard shift). This is for an e-commerce business with multiple brands looking for someone to help assist the main accountants and ensure details are not missed. JOB RESPONSIBILITIES: ✓ General Accountant ✓ Billing and Collection ✓ Light bookkeeping ✓...

Job description The Liaison is responsible for delivering documents, parcels, product samples and other items between various locations, as well as collecting payments whenever necessary, invoices, and other financial documents from and/or to clients. This role requires reliability, strong time management, and good interpersonal skills to ensure timely and...

Job description The Liaison is responsible for delivering documents, parcels, product samples and other items between various locations, as well as collecting payments whenever necessary, invoices, and other financial documents from and/or to clients. This role requires reliability, strong time management, and good interpersonal skills to ensure timely and...