Business Collector

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...

As a Sales Clerk at the Gallery of Prints, you will be a key member of our operations, working directly with the Curator/Owner to ensure seamless client experiences and drive business growth. You will be at the core of our sales activities, supporting day-to-day gallery functions, as well as contributing to special events and exhibitions. This position...

Job OverviewWe are seeking a skilled Cash Collector to manage our daily accounts receivable activities. This role involves ensuring timely collection of payments and minimizing overdue invoice balances.The ideal candidate will have experience in accounts receivable or finance, with excellent knowledge of SAP and MS Office (Excel). They will also possess...

Job OverviewThe Senior Billing and Accounts Receivable Professional plays a pivotal role in ensuring the accuracy and efficiency of the billing and accounts receivable process.Key Responsibilities:Prepare and review invoices for completeness, accuracy, and compliance with company policies.Monitor accounts receivable aging reports and manage the collection...

Job Description:Monitors collection of RPT.Sending of RPT SOA thru house to house, email & LBC.Ensure complete collections of RPT SOA provided to buyers.Daily checking of emails for buyer's payment and follow ups of RPT payment.Job Qualification:Graduate of any four (4) year business course.Knowledgeable in field collection.With experience on credit and...

Successful Candidates will be handling the following branches as follows:Laguna-Rizal-Quezon DistrictDuties and responsibilities:Conducts a review on handled accounts under past due status.Visitation of accounts.Implement remedial measures necessary to update the account.Works closely with in house collector.Conduct periodic collateral inspection to...

Senior Accounts Receivable ProfessionalWe are seeking a highly organized and detail-oriented Senior Accounts Receivable professional to manage our company's accounts receivable, ensuring timely payment from clients, and maintaining accurate records.Key Responsibilities:Process, verify, and post receipts for goods sold or services rendered;Follow up on,...

JOB SUMMARYThe Credit Collection Staff is responsible for monitoring homeowners' accounts, including maintaining accurate records and reporting on collection activities.PRINCIPAL DUTIESMonitor accounts and review historical data to identify outstanding debtsFind and contact clients to ask about their overdue payments and resolve billing and customer credit...

Job Summary:The Motorized Collector is responsible for the timely collection of payments from customers with outstanding accounts, ensuring compliance with company policies and credit terms. This role involves traveling to customer locations, check payments, issuing official receipts, and maintaining accurate documentation and reports. The collector serves...

General Description:Collector is responsible for handling the delivery and collection of customer's payments, documents, parcels, or other items on behalf of the company. This roles involves interaction with clients, banks, or partner businesses and requires reliability, professionalism and attention to detail.Educational background:Required: At least Senior...

OverviewJoin to apply for the Field Collector (Cebu Branch) role at WHR Global Consulting.Location: Lahug, Cebu CitySetup: OnsiteShift: DAY shiftSalary: PHP 18,000 + COMMISSIONSJob Type: FULL-TIMEQualificationsMust have a motorcycle and a valid driver's licenseWilling to do field collection workAssertive and confidentKnowledgeable with different areas in...

Job Summary: Identify business growth opportunities and develop strategies to increase company footprints to new and existing cities and provinces. You should be adept in continuously acquiring new customers for Saripay, keen in identifying company offerings that fit the customer's needs and improve in sales proposals.Qualifications:Attitude to keep on...

About the RoleJoin our team as a Collector You'll be responsible for ensuring timely collections, visiting clients, and helping the branch meet its goals, all while building strong client relationships.What You'll DoCollect payments from clients through calls, visits, and follow-ups.Handle delinquent accounts and recommend solutions (restructuring,...

About the RoleJoin our team as a Collector You'll be responsible for ensuring timely collections, visiting clients, and helping the branch meet its goals, all while building strong client relationships.What You'll DoCollect payments from clients through calls, visits, and follow-ups.Handle delinquent accounts and recommend solutions (restructuring,...

Job Title:Financial Collector Specialist Job Description: As a Financial Collector Specialist, you will play a critical role in the company's financial operations. Your primary responsibility will be to collect payments from clients and customers in a timely and efficient manner. You will work closely with internal business partners to resolve any issues...

Motorized Revenue SpecialistThe Motorized Revenue Specialist plays a pivotal role in ensuring timely collections from customers with outstanding accounts. This position involves traveling to customer locations, verifying payments, issuing official receipts, and maintaining accurate documentation and reports.Key Responsibilities:Collects payments and/or...

Job Summary: Identify business growth opportunities and develop strategies to increase company footprints to new and existing cities and provinces. You should be adept in continuously acquiring new customers for Saripay, keen in identifying company offerings that fit the customer's needs and improve in sales proposals.Qualifications:Attitude to keep on...

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...