Bachelor of Science in Information Technology
Don Carlos Polytechnic College
Hi I'm Jerry Palma, and I'm 34 years old. I am a hardworking individual that is committed to any goal/task I set for myself. In my current job, I am honest and trustworthy in handling cash collection, and I was able to ensure that the members' interests and welfare were promoted and consistently protected.
I am capable of managing multiple responsibilities on a regular basis and working well under pressure with little supervision and I can think out of the box. I've attended several trainings in order for me to enhanced my skills and become a certified virtual assistant. I believe that outstanding execution is built on hard work. Contact me for value-driven cooperation and become one of my satisfied clients!
Don Carlos Polytechnic College
- responsible for group formation and
management, including the conduct of the
orientation, loan processing and
endorsement and Sales, also responsible for savings/capital
build-up collections, loan repayment collection
- responsible for sorting and processing data. It is much more than just data entry clerks. I enter data, maintain database information, and essentially, I handle all administrative data tasks.
- responsible for customer inquiries.
Duties Include:
-Preparing and sorting data for computer entry
-Reviewing data to make sure it's accurate before entering it in the system
Entering data from paper to a computer data entry system
-Maintaining the data system and ensuring all information is correctly recorded
-Completing data backups
-Filing and making paper copies
-Checking your work for errors or duplicate entries
-Reporting errors to management
-Keeping records of data entry and database information
-We help the business reach its goals and keep overdue accounts to a minimum, We execute loan collection tasks.
Specific Task:
- Conducts daily collection activities such as field visits to resolve and prevent account delinquency.
- Maintains an efficient and updated record of the status of collection efforts.
- Maintains proper recording and documentation of field expenses to monitor and track operational expenses.
- Ensures collection efforts are executed to assigned accounts by the Collection Supervisor
-Performs other duties and responsibilities that may be assigned from time to time
Daily Task:
- Executes daily delinquent field visits
- Accomplish daily delinquent accounts field contact reports
- Deposit cash collection and accomplish payment reports
- Set up a schedule for a field visit
- Coordinate and update the Collection Supervisor regarding account status, findings, and feedback from the client
responsible to take action for all the inquiries of our players and Also responsible for client reporting.
responsible to take action for all the inquiries of the customers.
Search the Internet for information on a wide variety of topics.
Managing the schedules and communications . Prioritize emails and phone calls and arrange meetings and business events.