Messenger/Collector

Duties and Responsibilities:Submit all necessary reports to the immediate superior, especially those related to collections.Remit all collections promptly and it must be fully documented.Deliver important documents to clients.Assist and ensure successful bank transactions of the company.Qualifications:Preferably with 2-3 years experience as messenger/field...

At least High school graduate Must have a valid driver's license (Restriction codes appropriate for motorcycles and 4-wheel vehicles)At least 1 year of experience as a Messenger, Courier, or related role is preferredFamiliarity with routes and locations within the city or assigned areasMust live near the office/company location for easy accessibility and...

Job Description:The Messenger is responsible for collecting and distributing letters, parcels and other documents by hand, ensuring timely and secure delivery. This role involves handling valuable and sensitive items that may need to be delivered urgently. The Messenger is expected to maintain a high level of professionalism and confidentiality at all...

Job Description:The Messenger is responsible for collecting and distributing letters, parcels and other documents by hand, ensuring timely and secure delivery. This role involves handling valuable and sensitive items that may need to be delivered urgently. The Messenger is expected to maintain a high level of professionalism and confidentiality at all...

We are looking to hire an enthusiastic Motorized Collector to recover late payments on our accounts.To ensure success you need to be up to date with all laws, regulations, policies and procedures pertaining to the collections industry, and approach clients with tact. Top candidates will be articulate, and have strong critical-thinking and listening...

• Prepare Customer billing statement for PASIA, TPSH and TP (Business Units) • Email customer for the billing statement • Monitoring of billing statement • Encoding of Invoices, Apply payments to MYOB (accounting system) • Follow up collection to customer thru email and phone calls • Schedule collections with the collector/messenger • Work with...

• Prepare Customer billing statement for PASIA, TPSH and TP (Business Units) • Email customer for the billing statement • Monitoring of billing statement • Encoding of Invoices, Apply payments to MYOB (accounting system) • Follow up collection to customer thru email and phone calls • Schedule collections with the collector/messenger • Work with...

Benefits Government Mandated Benefits 13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS Insurance Health & Wellness Dental Insurance, Health Insurance, Occupational Accident Insurance Perks Benefits Parking Space Time Off & Leave Maternity & Paternity Leave, Sick Leave, Vacation Leave Description Securely delivers...

Job SummaryThe Accounts Receivable Supervisor is responsible for overseeing the company's receivables function to ensure timely collection, accurate recording, and proper reporting of customer accounts. He/She supervises the AR team, monitors compliance with company policies, and provides financial data to support decision-making.Key...