FUNCTIONAL OVERVIEW:
The Credit Liaison Officer will act as the middle person between our business and the other entity to streamline operations, resolve issues, improve communications, and generally ensure that the relationship is as beneficial as possible.
REQUIREMENTS:
Candidate must possess at least a High School Diploma, Vocational Diploma / Short Course Certificate, Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
At least 1 year of working experience in the related field is required for this position.
Excellent oral and written communication skills.
Strong customer-oriented attitude.
Can start ASAP.
Willing to work onsite.
3 Full-Time positions available.
RESPONSIBILITIES:
Prepare and issue Letter of Authority to creditors
Outbound communication via email and phone call to creditors collecting information of client's debts.
Retrieve and review client's credit file for client's debts, repayment history and insolvency related information
Review client's bank statement for client's debts, repayment history and insolvency related information.
Input client's debt details to Sales force.
Negotiate payment arrangement/hardship assistance with creditors.
Assisting insolvency manager with pre-lobby and information gathering from creditors.
Answering creditor inquiries via email and phone calls in relation to file updates, dividend payments and bank account details update etc.
The Credit Liaison Officer will act as the middle person between our business and the other entity to streamline operations, resolve issues, improve communications, and generally ensure that the relationship is as beneficial as possible.
REQUIREMENTS:
Candidate must possess at least a High School Diploma, Vocational Diploma / Short Course Certificate, Bachelor's/College Degree , Finance/Accountancy/Banking or equivalent.
At least 1 year of working experience in the related field is required for this position.
Excellent oral and written communication skills.
Strong customer-oriented attitude.
Can start ASAP.
Willing to work onsite.
3 Full-Time positions available.
RESPONSIBILITIES:
Prepare and issue Letter of Authority to creditors
Outbound communication via email and phone call to creditors collecting information of client's debts.
Retrieve and review client's credit file for client's debts, repayment history and insolvency related information
Review client's bank statement for client's debts, repayment history and insolvency related information.
Input client's debt details to Sales force.
Negotiate payment arrangement/hardship assistance with creditors.
Assisting insolvency manager with pre-lobby and information gathering from creditors.
Answering creditor inquiries via email and phone calls in relation to file updates, dividend payments and bank account details update etc.
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KMC Solutions
About the company
KMC Solutions jobs
Pateros, Metro Manila
Position credit Liaison Officer recruited by the company KMC Solutions at MetroManila, Manila, Joboko automatically collects the salary of , finds more jobs on Credit Liaison Officer or KMC Solutions company in the links above
About the company
KMC Solutions jobs
Pateros, Metro Manila
