Collector

The Liaison Collector serves as a vital point of contact between the company and its clients or customers regarding outstanding payments and collections. This role focuses on effectively communicating, negotiating, and resolving payment issues to ensure timely collection while maintaining positive customer relationships and upholding company...

Job DescriptionA liaison collector acts as a bridge between the organization and its clients or stakeholders, facilitating communication and resolving issues related to collections. They manage overdue accounts, negotiate payment terms, and ensure the timely recovery of debts while maintaining positive relationships.RequirementsHigh school diploma or...

On-site - Lapu-Lapu Fresh Graduate/Student High/Senior High School Full-timeJob DescriptionGovernment Mandated Benefits13th Month Pay, Pag-Ibig Fund, SSS/GSISDescriptionLiaison Collector is responsible for coordinating between clients and the company to collect payments, managing outstanding accounts, and ensuring timely debt recovery. They communicate with...

BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector:As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors,...

BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector:As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors,...

BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector:As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors,...

BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector:As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors,...

BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector:As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors,...

BRANCH CI / COLLECTOR (URGENT)The Microbase Motorbike Corp. (Microbike) Company is actively seeking qualified candidates to fill the role of Branch CI Collector:As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors,...

Job DescriptionAs a Topographical Data Collector, you will play a crucial role in supporting our surveying efforts at Unitan Construction & Development Corporation. Your primary responsibility will be to collect and analyze topographical data, ensuring its accuracy and precision.Key Responsibilities:Collect and record topographical data using various...

ShareJob DescriptionEmployee Recognition and RewardsHoliday GiftsGovernment Mandated Benefits13th Month Pay, Employee Loan, Paid HolidaysProfessional DevelopmentJob Training, Professional DevelopmentDescriptionRezbin is looking for a Driver/Collector to join our team to pick-up recyclables from our partners.He/she must work with our Facility Manager to...

Job OverviewThe MICROBASE MOTORBIKE CORP. is actively seeking a qualified candidate to fill the role of Branch CI Collector. As a vital member of the team, your primary responsibility will be to collect and recover outstanding debts on behalf of the company or financial institution.Key Responsibilities:Contact debtors and negotiate payment...

ShareJob DescriptionDescriptionAssist with daily tasks and operations.Provide support to team members and management.Maintain cleanliness and organization of workspaces.Communicate effectively and courteously with clients and staff.Adapt to changing priorities and perform various duties.Contribute to a positive team environment.RequirementsJob Title:...

Liaison Collector is a key role at mc2-veterinary options inc that requires a professional with strong communication skills.Job ResponsibilitiesThis role involves coordinating between clients and the company to collect payments, manage outstanding accounts, and ensure timely debt recovery.DescriptionWe are looking for a Liaison Collector who can communicate...

This role offers the opportunity to work within an emerging shared services organization, delivering timely and quality service to internal stakeholders and Dover customers, as measured by service level agreements and key performance indicators.The AR Collection Analyst will be responsible for performing customer account verification, research, issue...

On-site - Liaison Collector role at mc2-veterinary options inc requires a professional with excellent communication skills.Job OverviewThis is a full-time position for fresh graduates or students, offering government mandated benefits and a 13th month pay.DescriptionLiaison Collectors are responsible for coordinating between clients and the company to...

Role Overview:The Debt Recovery and Management Professional will be responsible for managing and recovering outstanding client debts and invoices. This role requires strong communication skills, attention to detail, and the ability to maintain accurate financial records.Your Key Responsibilities:Manage and recover outstanding client debts and invoices...

About the Role:We're seeking a highly motivated Financial Operations Expert to streamline our invoicing processes, manage outstanding client debts, and lead timely processing of accounts receivable and payable. This role requires strong communication skills, attention to detail, and the ability to maintain accurate financial records.Your Key...

This is a full-time Liaison Collector role at mc2-veterinary options inc that offers government mandated benefits and a 13th month pay.Job DescriptionThe successful candidate will be responsible for collecting payments, managing outstanding accounts, and ensuring timely debt recovery.RequirementsTo apply, you should have:A high school diploma or...

Main Responsibility:Conquer-Prospect potential customers and win in competition-Identify business conditions, strategies and actions of competitorsNegotiation-Execute and follow-up agreements / contracts and trade terms based on the value proposal e.g. credit, discount, promotion, bundles, outlet decoration/ makeoverDevelopment-Execute and follow-up on KPIs...