Tele-Collector Specialist

Job SummaryThe Collector / Payment Messenger is responsible for collecting payments from clients as directed by the Accounts Receivable (AR) staff and ensuring timely, accurate, and secure remittance of collected funds. This role focuses on physical collection and delivery, not account negotiation.Key ResponsibilitiesCollect payments (cash, checks, or other...

Key Responsibilities:Debt Collection: Contacting debtors via telephone to recover overdue payments.Communication & Negotiation: Engaging in conversations with debtors to discuss payment options and negotiate suitable repayment plans.Customer Relationship Management: Maintaining positive relationships with customers while addressing their concerns and...

Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process owner in terms of booking, Collection Efficiency, Remedial Management, Real and Property Owned and Acquired Management.Duties and Responsibilities:Sales and MarketingAchieves booking target by...

Qualifications:Graduate of any 4 year Business Course.Preferably with Credit and Collection work related, but not required.Computer Literate.Job Description:Monitors account with Roofing Specialist, posting, validate dispatch DR, checks and validates of collection receipts, Itinerary made by collectors on daily basis.

Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process owner in terms of booking, Collection Efficiency, Remedial Management, Real and Property Owned and Acquired Management.Duties and Responsibilities:1. Sales and MarketingAchieves booking target by...

Job Description:Monitors account with Roofing Specialist, posting, validates dispatch DR, checks and validated of collection receipts, itinerary made by collectors on a daily basis.Job Type: Full-timeBenefits:Additional leaveCompany Christmas giftCompany eventsHealth insuranceOpportunities for promotionPay raisePromotion to permanent employeeWork Location:...

Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process owner in terms of booking, Collection Efficiency, Remedial Management, Real and Property Owned and Acquired Management.Duties and Responsibilities:Sales and MarketingAchieves booking target by...

ACCOUNT SPECIALISTWe are seeking a motivated and experienced Account Specialist to help drive revenue and maximize profitability by offering high-quality, temperature-controlled meat products to restaurants, food chains, supermarkets, and other clients. This role requires exceptional customer service and relationship-building skills.Key...

JOB PURPOSEThe position will be responsible for the following:1. Timely and accurate posting of collections2. Timely and accurate processing of received invoices from Logistics2. Responding to queries from client (Sales, Logistics, Finance) employees3. Timely and accurate processing/preparation of other required reports by the client.4. Perform other...

Essential DutiesData EntryFile ManagementBIRResponsibilitiesIn-charge of keeping and monitoring the recent and old files of the Accounting Department. Such as:Sales InvoicesDelivery ReceiptsWhite copies of vouchersOther important documentsSupport other Accounting Personnel/AssociatesAssist in the preparation of documents needed for compliance.Assist in...