Credit and Collection Specialist

Search by keyword and location and click "create alert" to receive your job alerts by email: Select how often (in days) to receive an alert: Title: Credit and Collections Specialist Job ID: 93791 Country: Philippines Professional area: Accounting & Finance Contract type: Permanent Professional level: Experienced Location: Metro Manila, PH, 1634 We...

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...

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...

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...

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...

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...

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 signatories....

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...

Preparation of Statement of AccountsCollection Dispatch consolidationNegotiation of Collection( all modes of communication if any)Assist Sales team concernAssist deposit confirmations of the SalesCommunicate with the client for any payment references or issuesEnsure document completeness according to client needs(counters etc)Issuance of Collection letters...

Credit/Collections Coordinator I page is loaded Credit/Collections Coordinator I Apply locations Manila time type Full time posted on Posted Today job requisition id R74181 Job SummaryTo ensure that all debts are collected in a timely manner on Exhibitions prior to show open date. Ensure Supervisor and Exhibition Management are kept informed throughout the...

To oversee, review and verify loan applications to determine approval or denial. To provide recommendations and suggestions for credit policy and process improvements to ensure a healthier loan portfolio. To supervise a team of credit analysts to ensure accurate and efficient processing of loan applications.1. Provide guidance, direction, and support to a...

At Xometry, we're revolutionizing the manufacturing industry with our AI-driven marketplace. We're seeking a detail-oriented and analytical Credit Specialist to join our dynamic team. In this role, you'll play a critical part in maintaining our financial health by evaluating credit risks and making data-driven decisions.Key Responsibilities:Able to work...

We are seeking to add two Collections Specialists in our Manila, Philippines location to be responsible for administration and documentation for our collection activities. This position will work the night shift to collaborate with U.S. leaders, counterparts and team members. Responsibilities Work with other members of the collections team to determine and...

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

About this role:Wells Fargo is seeking an Account Resolution Representative which covers jobs responsible for providing quality customer experience while working to collect and negotiate terms of repayment on complex outstanding account balances.In this role, you will:Support Account Resolution functional area as an experienced Account Resolution Specialist...

Position SummaryResponsible for processing and monitoring incoming payments and secure revenue by verifying and posting receipts Qualification: 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...

See to it that all collections are recorded accurately in the Treasury Accountability Report and that these are accurately received and deposited intact to the bank. Make necessary adjusting entries to correct erroneous recording of transactions by cashiers. Ensure all charge slips & manual slips are completely submitted by all branches. Responsible for...