Credit and Collection

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...

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...

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...

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...

Responsibilities:Collect and maintain customer account information (e.g. track account status, report on outstanding balances, prioritize collection activity)Follow up on overdue accounts (e.g. initiate demand letters, make outbound phone calls to delinquent accounts, manage external debt collections, etc.)Ensure compliance with credit and collections...

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...

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...

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...

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

Senior Credit Analyst – Taguig City, PhilippinesWould you like to play a key role in helping a NYSE listed global financial services company navigate business processes in Finance? Are you ready to unleash your potential in a global business that is committed to making financial services accessible to people everywhere? Then it's time to join Western Union...

WESTLAKE TOTAL SOLUTIONS INC is now looking for- COLLECTION SPECIALISTLocation: Century City, MakatiRequirements:- Candidate must possess a Bachelor's degree in Accountancy or any related field.- With 1-2yrs of experience in collection department, accounting department, credit department, billing department or any related field.Duties and Responsibilities:-...

Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Select how often (in days) to receive an alert: Mandaluyong City, National Capital Region, PH Business Unit: BDO Network Bank, Inc. Department: Job Summary: Primarily responsible for underwriting loan applications and managing Area Credit Heads (ACH) and Credit...

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

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...

This role involves ensuring the integrity and accuracy of collections data, and providing strategic insights to improve collections processes. The ideal candidate will have strong leadership skills, extensive experience in data management, and a solid background in finance or collections.Ensure the accuracy, integrity, and security of collections...

Qualifications:Bachelor's/College Degree , Finance/Accountancy or equivalentAt least 1 year of working experience in credit and collectionWith 1-2 years of experience in bank account reconciliation and accounts receivableFamiliar in credit managementWilling to work in Munoz Quezon CityCan start immediately

Maya Bank is looking for an experienced Credit and Portfolio Manager to join our team. The successful candidate will be responsible for overseeing the credit risk management function and optimizing the performance of our portfolio. This role requires a deep understanding of lending products, portfolio analysis, and risk management strategies.Nature of...

Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations. Payment Applications. AR Monitoring & Reports· Respond to Customer Inquiries.· Documenting weekly collections activities· Ensure that policies & procedures are followed during collections· Address any issues related to AR &...

Responsible for monitoring & maintaining records of the assigned accounts. Customer Calls b. Payment / Account Reconciliations. Payment Applications. AR Monitoring & Reports· Respond to Customer Inquiries.· Documenting weekly collections activities· Ensure that policies & procedures are followed during collections· Address any issues related to AR &...