Credit Collection Specialist

Company DescriptionOptimus Executive Search Solutions, Inc. is an executive search organization located in Makati. We specialize in Fast Moving Consumer Goods (FMCG) and Pharmaceutical Industries, as well as human resource needs of companies in the Banking & Finance, Information Technology, Energy, Real Estate, Retail, Telecommunications, BPO & Call Center,...

Posted 2 months ago and deadline of application is on 31 JulRecruiter was hiring 21 hours agoJob DescriptionIs this role right for you?We are seeking a meticulous and results-driven Credit and Collections Specialist to join our dynamic team for a project based. The ideal candidate will be responsible for managing the credit and collections process...

Be part of our growing team We are looking for goal-driven individuals to be part of company.STAFF NURSERegistered Nurse Withvalid PRC Preferablywith Basic Life Support Provider (BLS) Freshgraduates can be considered for the position as long as they have their license ASSOCIATE INTERNAL AUDITOR Graduate of BS Accountancy or Internal Audit With 1 year...

Be part of a leading financial institution. Collections Quality Control SpecialistDepartment: Credit Operations/ Collections & RecoveriesResponsibilitiesThe position is responsible for conducting various quality assurance (QA) tests for Collections Department. The Quality Control Specialist is responsible for conducting different Day-2 review activities for...

experience:With at least 3 years work experience in the same capacitySalary/hourly pay:Monthly rateIndustry:Manufacturingjob Function:Credit and Collection Managementspecialty:Accounting / Credit and Collectionjob title:Credit and Collection SupervisorJOB SummaryJob Qualifications:Accountancy Graduate or any Finance related course with at least 3...

QUALIFICATIONS At least college level (students and graduates are both welcome to apply) Male or female 18 years old and above Previous Collection Experience is a PLUS Can do basic typing/computation/math/analysis Fast learner and can work with minimum supervision Willing to work ASAPResponsibilities: To collect delinquent and/or past due accounts of...

Job Title: Debt Collection Specialist at a Reputable Company in Makati Qualifications: Must be a High School or Senior High School graduate Must have a stable Internet connection Complete requirements (SSS, Philhealth, Pag-ibig, Tin) Must have Skype account Willing to work ONSITE in Makati Job Description: As a Debt Collection Specialist, your...

Collections Specialist | Local Account (DayShift) Collections Specialist | Local Account (DayShift) Join the fastest growing BPO company in the PhilippinesOur culture makes our workplace fun, warm, and enjoyable.As we always say, life is #BetterwithSSGWhat you'll do:Performs outbound callsResponsible for building relationships with customers, whose account...

Role DescriptionThe Credit and Collection Officer will be responsible in handling collection calls, addressing customer issues, and working closely with sales for effective collections. You'll monitor accounts actively, communicate promptly with the sales department, and maintain positive relationships with dealers and sales to support our goal-oriented...

Credit & Collection & Chargeback Lead Supervisor Salary: PHP35000/month Location: Ayala,Makati NightshiftQualification: - Bachelors Degree - Account Receivable experience - With experience in using SAP/ORACLE - With relevant experience in Banking and finance Industry - Above average communication skills

REQUIREMENTS:Bachelor's degree in accounting, business management, or a similar field.With at least 2-3 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with credit and collection procedures and operationsKnowledge of payment plans and...

Credit & Collection & Chargeback Lead Supervisor Salary: PHP35000/month Location: Ayala,Makati NightshiftQualification: Bachelors Degree Account Receivable experience With experience in using SAP/ORACLE With relevant experience in Banking and finance Industry Above average communication skills

SOSA JB Property Management Corp is looking for Collection Specialist. You will be reporting to Billing and Collection Supervisor. Location is in Makati.Working hours/days:Monday-Thursday (8:30AM-6:30PM)Friday (8:30AM-5:30PM). Basic Salary is Php. 20, Php. 25,000.00 You must report timely and accurate BIR compliances. The ideal candidate must update...

DUTIES & RESPONSIBILITIES : Handle various accounts for billing and collection purposes. Analyze the nature of the accounts receivable (AR) of assigned clients to ensure the accuracy of AR and come up with action plans to expedite their collections or adjustments Follow up payments from clients thru telephone calls, emails, collection letters, sending of...

Collection of outstanding accounts receivable from the existing customer base and all other aspects of collection. Resolving customer billing problems, and reducing accounts receivable delinquency. This position will report to the accounting supervisor and/or the finance head Review open accounts for collection efforts. Make outbound collection calls in a...

Principal Duties & ResponsibilitiesThe Billing & Collection Specialist is responsible for overseeing the billing function within the Group. This includes managing the invoicing process, ensuring accuracy and completeness of billing data, timely collection of payments, and effective interaction with external stakeholders such as clients and service providers....

Offer recommendation on whether or not approve an application, To determining loan application whether it should be Approved or denied, To assess, review and verify loan application and attachments, and To provide recommendation and suggestion for any credit policy and process for healthier portfolio. Job and Responsibilities Collect review and analyze an...

SOA preparationFollow-up payments and ensures timely collection of outstanding accountsReceives payment and issues provisional receipts (PR) as neededPDC warehousing – accepts PDC as premium payment provided it's still within the agent's credit termEncode provisional receipts, cash and PDCs (post-dated checks) received for the day in the Daily Collection...

SOA preparationFollow-up payments and ensures timely collection of outstanding accountsReceives payment and issues provisional receipts (PR) as neededPDC warehousing – accepts PDC as premium payment provided it's still within the agent's credit termEncode provisional receipts, cash and PDCs (post-dated checks) received for the day in the Daily Collection...

SOA preparationFollow-up payments and ensures timely collection of outstanding accountsReceives payment and issues provisional receipts (PR) as neededPDC warehousing – accepts PDC as premium payment provided it's still within the agent's credit termEncode provisional receipts, cash and PDCs (post-dated checks) received for the day in the Daily Collection...