Tele - Collection Officer

Qualifications:Candidate must possess at least College Level or Bachelor's Degree Graduate in any field.With at least 6months to 1-year relevant experience as Tele-Collector/Collection Staff.Amenable to report in Head Office-Paseo de Roxas Makati.Job description:-Recover and collect accounts receivables and/or other debts owed to Sumisho through call - outs...

JOB DESCRIPTIONJob Title : COLLECTION OFFICERWork Location : Wawa, Taguig City.Department : RETAIL OPERATIONSReport to : BRANCH MANAGERJOB PURPOSE:The Branch Collection Officer is responsible for timely and effective collections of past due accounts of the assigned branch.DUTIES AND RESPONSIBILITIES:1. Collection Targets Achievement:Timely collection of...

Duties and Responsibilities:1. Collection Targets Achievement:· Timely collection of past-due accounts through field activities and coordination with branch management.· Collaborate with team members to meet and exceed collection targets.2. Credit Applicant Investigation:· Conduct thorough credit investigations and verifications.· Ensure accurate and...

What is your role?Acting as first point of contact for Customers, in relation to order placement and order related queries and customer enquiries including queries, complaints, product information and account information.What will you do?Provides superior coaching and close supervision to all the Customer Relations Officer.Accurate and fast order placement...

The Billing and Collection Assistant / Accounting Staff will be working in the property and facilities management company in the field of Building, Property, and Asset Management, and related services.Salary Range(Min.-Max.): 16k-23kEducation level: College Graduate of Business Course (preferably with/ 12 units of accounting)Age: Gender: Male/ FemaleContract...

Job Summary:The Billing Assistant is responsible for supporting the billing and collection operations of the company. This includes preparing invoices, verifying billing information, ensuring accuracy of billing records, and assisting in monitoring accounts receivable. The role also involves coordinating with clients and internal departments to ensure timely...

DUTIES AND RESPONSIBILITIES:Monitor and follow up on overdue insurance premium accounts via phone calls, emails, and letters.Contact policyholders, agents, and brokers to negotiate payment arrangements and resolve billing disputes.Maintain detailed records of collection activities, payment agreements, and customer communications.Collaborate with the...

Job Summary: The Human Resource Officer supports the HR department in implementing and managing various human resource functions. This role involves handling recruitment, employee relations, performance management, and administrative tasks to ensure the smooth operation of HR activities and the organization's overall success.Key Responsibilities:Recruitment...

ob Qualifications:Graduate of any finance or business-related coursesWith at least 1 year experience in customer service is preferred ; Fresh graduates are welcome to applyExcellent writing and verbal communicationCollaborative, team player and good organizational skillsPreferably good attention to detailProficient in using MS Office ApplicationsBackground...

JOB PURPOSEThe Credit and Collection Officer is expected to execute the credit and collection processes of the company. The main goal of the Credit and Collection Officer is to ensure the health of the company's cashflow and minimize bad debts from customers.JOB SUMMARYResponsible for the Account Receivables (AR) of the company.Responsible to maintain the...