Legal and Remedial Supervisor

DUTIES AND RESPONSIBILITIESRESPONSIBLE IN SENDING AND MONITORING OF ALL DEMAND LETTERS OF REMEDIAL AND LEGALWITH STRONG PERSONALITY AND AGGRESSIVE IN TERMS OF COMMUNICATING WITH CLIENTSWITH EXPERIENCE IN TELE COLLECTOR IS AN ADANTAGEENSURE UPDATED LEGAL HEARING CALENDARCONDUCT HARD CALL TO HARRE CORE CLIENTSKNOWS HOW TO SPEAK AND UNDERSTAND TAGALOG AND...

A credit and collection accounting supervisor manages a company's credit and collections operations, leading a team to ensure timely payments from customers, maintain accurate accounts receivable, and conduct credit investigations. This role involves monitoring overdue accounts, resolving billing discrepancies, developing collection strategies, and ensuring...

We are looking to employ a detail-oriented and experienced accounting supervisor to oversee and coordinate the daily operations of the accounting department. The Accounting Supervisor's responsibilities include recruiting and training accounting staff, assisting in the preparation of payroll records, and instituting disciplinary measures against poorly...

STANDARDS QUALIFICATIONS:A. Education:Bachelor Degree in Civil Engineering, Construction Management, Architecture, or a related field.B. Experience:At least 5 years work experience in various construction projects with at least three (3) years of on-the-job experience in similar roleMust have experience in project management with exposure to staff...

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt.Collection Agent Responsibilities:Collaborating on debt collection...

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt.Responsibilities:Collaborating on debt collection efforts with...

As a Credit & Collections Supervisor, you will play a crucial role in managing the Accounts Receivable portfolio and ensuring timely collections. Your responsibilities will include assessing credit risk, executing collection strategies, fostering strong customer relationships, and driving sustainable growth through continuous dedication to process...

Key Responsibilities:Policy Development and ImplementationEstablish and enforce company policies and regulations to ensure compliance with legal and ethical standards.Compliance OversightSupervise all business operations related to compliance, including policies, investments, and procedures.Control Systems Design and MonitoringDevelop and monitor control...

Job Description:Attends to all guest needsGreet customers in a friendly and welcoming manner.Respond to customer complaints tactfully and professionallyEnsure food and beverage orders taken are complete and correctEnsure that food and beverage ordered by guest are delivered on time within the company standardResponsible for the cleanliness and completeness...

The Internal Audit Coordinator will ensure that all financial and business processes within Good Neighbors are risk management compliant. He/She shall be able to evaluate all financial documents for accuracy and compliance against fraud and corruption.Essential Responsibilities:Implements the efficiency and effectiveness of GNIP's internal controls...