Credit and Collection Officer

Welltech Service Corporation, an ISO 17025 and 9001 certified calibration laboratory and an affiliate of Uniwell Technologies Corporation, is seeking a skilled Credit & Collection Staff to join our team. This role is crucial in managing our financial interactions, ensuring the accuracy and efficiency of our credit and collection processes. Job...

CREDIT AND COLLECTIONS OFFICER Qualifications and experiencenceBachelor's degree in any four-year course.Proficiency in Microsoft Excel and Microsoft Word.Capable of managing the collections of outstanding debts from customers.Good oral and written communication skillsMinimum of 3 years experience in the Credit and Collections Department.Willing to work at...

CREDIT AND COLLECTIONS OFFICER Qualifications and experiencenceBachelor's degree in any four-year course.Proficiency in Microsoft Excel and Microsoft Word.Capable of managing the collections of outstanding debts from customers.Good oral and written communication skillsMinimum of 3 years experience in the Credit and Collections Department.Willing to work at...

Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Conduct monthly re-orientation of Credit and Collection policy with Credit and Collection AssociatesMonthly process of national CER reportsMonitors daily unposted ORP National – Branch Portal Monitors the accuracy and timeliness of daily collection...

Welltech Service Corporation, an ISO 17025 and 9001 certified calibration laboratory and an affiliate of Uniwell Technologies Corporation, is seeking a skilled Credit & Collection Staff to join our team. This role is crucial in managing our financial interactions, ensuring the accuracy and efficiency of our credit and collection processes. Job...

Welltech Service Corporation, an ISO 17025 and 9001 certified calibration laboratory and an affiliate of Uniwell Technologies Corporation, is seeking a skilled Credit & Collection Staff to join our team. This role is crucial in managing our financial interactions, ensuring the accuracy and efficiency of our credit and collection processes. Job...

DUTIES:Monitors and prepares customers' ledger, A/R aging, and collection reports.Monitors, verifies, and assesses customers' credit limits and backgrounds.Consolidates the branches daily collections and issuance of collection receipts for confirmed collections.Supports Accounting Department in processing documents for signatures of...

The Credit and Collection Staff is responsible for providing support and necessary assistance to ensure that Billing, Collection and Accounts Receivables are monitored and settled timely within the acceptable terms in accordance with the company policies. DUTIES AND RESPONSIBILITIESReceives collection remittances and checks to ensure accuracy of payments...

The Credit and Collection Assistant is responsible in receiving, processing and recording payments in accordance with established methods and procedures. Maintaining accurate records of all accounts receivable transactions. Handles inquiries from customers/associates on payment issues and outstanding balances.Essential Functions:Records and posts daily...

A graduate of accounting/finance/commerce degree or any related course Preferably with experience in credit and collection or accounting Knowledge in receivables accounting, credit and collection, and other matters Proficiency in MS Word and Excel Strong motivation and willingness to finish tasks

Job DescriptionThe Credit & Collections Associate handles reporting and end to end monitoring of Accounts Receivable related transactions for a specific Sales sector or channel.Key Responsibilities:Monitor Accounts Receivables of each account and highlight any overdue accountsThis includes recording of payments, arrangement of collections, follow-up and...

The Credit and Collection Staff is responsible for providing support and necessary assistance to ensure that Billing, Collection and Accounts Receivables are monitored and settled timely within the acceptable terms in accordance with the company policies. DUTIES AND RESPONSIBILITIESReceives collection remittances and checks to ensure accuracy of payments and...

DUTIES:Monitors and prepares customers' ledger, A/R aging, and collection reports.Monitors, verifies, and assesses customers' credit limits and backgrounds.Consolidates the branches daily collections and issuance of collection receipts for confirmed collections.Supports Accounting Department in processing documents for signatures of signatories....

Job DescriptionPosition SummaryResponsible for processing and monitoring incoming payments and secure revenue by verifying and posting receiptsQualification:Graduate of Accountancy, Finance, Business, or any degree relevant to the positionOpen for FRESH GRADUATEWith hotel experience has an advantageKnowledgeable in conducting credit investigationFamiliar...

Position SummaryResponsible for processing and monitoring incoming payments and secure revenue by verifying and posting receiptsQualification:Graduate of Accountancy, Finance, Business, or any degree relevant to the positionOpen for FRESH GRADUATEWith hotel experience has an advantageKnowledgeable in conducting credit investigationFamiliar with taxes and...

Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts3. Document daily collections activity4. Research account disputes and billing discrepancies5. Perform account and payment reconciliations6. Respond to inquiries...

Credit Investigation: · Ensures completeness of the client’s requirements submitted by the Sales Representatives. · Validates if the Sales Representatives do Personal Data Verification by checking the requirements in relation to place of business and branches or warehouse. · Assesses, analyzes and interprets client’s finances such as Financial...

Credit Investigation: Ensures completeness of the client's requirements submitted by the Sales Representatives. Validates if the Sales Representatives do Personal Data Verification by checking the requirements in relation to place of business and branches or warehouse. Assesses, analyzes and interprets client's finances such as Financial Statements and bank...

Credit Investigation: · Ensures completeness of the client’s requirements submitted by the Sales Representatives. · Validates if the Sales Representatives do Personal Data Verification by checking the requirements in relation to place of business and branches or warehouse. · Assesses, analyzes and interprets client’s finances such as Financial...

The Credit and Collection Assistant is responsible in receiving, processing and recording payments in accordance with established methods and procedures. Maintaining accurate records of all accounts receivable transactions. Handles inquiries from customers/associates on payment issues and outstanding balances.Essential Functions:Records and posts daily...