Credit and Collection Staff

The Manila Times seeks a Credit and Collection Staff to manage accounts receivable activities and ensure an accurate accounts receivable system. **Job Summary:** We are looking for a highly skilled and detail-oriented individual to join our team as a Credit and Collection Staff. **Collection Activities:** Send follow-up inquiries to...

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

We are seeking a Credit and Collection Staff to handle accounts receivable activities and ensure accurate accounts receivable records. The ideal candidate will have a Bachelor's degree in Accountancy or a related field, 2-3 years of experience in accounts receivable and collection, and strong organizational and communication skills. Responsibilities: *...

Position Overview:We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team. The ideal candidate will be responsible for managing the credit evaluation process, monitoring outstanding balances, and ensuring timely collections from clients. This position plays a critical role in maintaining the company's cash flow...

Summary: Manage credit evaluation, monitor outstanding balances, and ensure timely collections from clients to maintain cash flow and minimize bad debt.We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team.The ideal candidate will own the whole receivables process, including posting, receiving and checking...

Proactive Credit and Collections Associate sought to manage credit evaluation process, monitor outstanding balances, and ensure timely collections.Key responsibilities include:Assess creditworthiness of new and existing customers by reviewing financial statements, credit reports, and payment histories.Contact clients to collect outstanding payments in a...

**Credit and Collections Associate Summary:** Proactive and detail-oriented professional responsible for managing credit evaluation, monitoring outstanding balances, and ensuring timely collections from clients. We are seeking a driven individual with strong financial acumen to join our team as a Credit and Collections Associate. The ideal candidate will be...

Job SummaryWe are seeking a highly skilled Senior Associate for Credit and Collections to join our team at Asia Peopleworks.Key ResponsibilitiesManage credit control and AR reporting to ensure timely and accurate processing of dealer claims and other receivables.Collaborate with the Finance Sr. Manager to develop and implement effective credit and...

BRIEF DESCIRPTIONAs a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, and maintaining accurate records of all transactions.DUTIES AND RESPONSIBILITIESProvides customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and...

Your Key Contributions:The Collections Associate, reporting to the Collections Supervisor, is responsible for ensuring that issues affecting account collection are reviewed and advised for resolution within the SLA, as well as coordinating work activities connected to client accounts from multiple teams.Able to meet monthly collections target for assigned...

Job SummaryUnder the overall supervision of the General Manager for Finance and under the direct supervision of the Finance Senior Manager, the Senior Associate for Credit and Collections will be responsible for the credit control, overall Accounts Receivable (AR) reporting, and processing of dealer claims and other receivables of the Company.Key...

Bachelor's Degree in Accounting/Finance/Business Administration or any related fieldAt least 1 year of working experience in the related field is required for this position.Experience in Accounts Receivable/Accounts PayableKnowledge in SAP is an advantageWilling to work on-site (Paranaque)Can start ASAPThe Billing & Collection Clerk is responsible for the...

As a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, maintaining accurate records of all transactions, and providing customer service regarding collection issues. Key responsibilities include monitoring and maintaining assigned accounts, reducing delinquency, and performing other tasks necessary to support...

Collections Associate responsible for reviewing and resolving account collection issues within SLA, coordinating client account activities, and meeting monthly collections targets. Must have a Bachelor's degree in Business Administration, 1 year of experience, and proficiency in MS Excel and communication skills. Analytical, persistent, and able to work...

Summary: Monitor company's account receivables, maintain account standards, and ensure timely payments. Billing & Collection Clerk responsibilities include managing account portfolio, analyzing credit facilities, and ensuring accounts are in order. Requirements: Bachelor's degree in Accounting/Finance/Business Administration or related field; at least 1 year...

Elite Collection and Business Services, Inc. is a leading collection agency with 21 years of experience serving top financing companies in the Philippines. The company has won numerous awards for its outstanding performance.We are seeking a highly skilled Collector to join our team. The ideal candidate will have strong written and verbal communication...

Your Key Contributions:The Collections Associate is responsible for reviewing and advising on issues affecting account collection within the SLA, and coordinating work activities connected to client accounts from multiple teams.Able to meet monthly collections target for assigned accounts.What Makes You a Fit for this Role:Bachelor's/College Degree in...

Collection Agent assists the company in managing past-due accounts, preparing account statements, and providing demand letters to clients under the guidance of management. Key responsibilities include monitoring payments, updating records, and preparing performance reports. Proficiency in computer applications and strong communication skills are required for...

Job Summary: Responsible for daily sales tasks, including data verification, filing, and reporting. Must be knowledgeable in Microsoft Office and have excellent customer service skills.Key Responsibilities:Verify completeness and accuracy of sales documents against system-generated reports.Coordinate with Sales Admin Department to resolve data issues.Filing...