Credit and Collection Supervisor

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...

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

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

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...

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...

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,...

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...

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...

Collections Coordinator-54674 at Home Credit Philippines, Inc. | Jobs | Collections CoordinatorHome Credit Philippines, Inc. National Capital Region (NCR), Quezon City No experience required. Salary Undisclosed Full Time 2 openings Submit ResuméLink View CareerSiteJob Details About Us RequirementsCandidate must possess at least a Bachelor's/College...

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

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 &...

National Capital Region (NCR), Quezon City Candidate must possess at least a Bachelor's/College Degree on Business Studies/Administration/Management, Human Resource Management.Fresh Grad / Entry Level specializing in Clerical/Administrative Support or equivalent.ResponsibilitiesWhat you will enjoy:Up to 20% variable performance-based bonusHMO on Day 1 / HMO...

Warehouse Supervisor Graduate Program (Start ASAP) Cebu Opportunity Expired The Warehouse Supervisor oversees the department's activities to ensure compliance in operations and inventory management. Assist the day-to-day warehouse operations and inventory management of TPL (Third Party Logistics)Coordinates with Planning (Distribution and Supply),...

1.Manage to achieve the set amount collected/achievement target for his team.2.Keep track, review delinquent account records to determine which customers must be contacted for collection of overdue accounts and plan course of action to recover outstanding payments.3.Update and submit account status and database regularly.4.Listen to team members'...

Responsible for overseeing the approval of credit terms, development of the credit policies and collection strategies as well as measures metrics for edit control and collection activities.Duties and Responsibilities:1. Creates a credit risk management environment of an acceptable quality, in terms of established credit guidelines.2. Develops sound,...

Branch Operations Supervisor Graduate Program (Start ASAP)Opportunity Expired Branch Operations Supervisors manage the needs of the dealers and also ensure warehouse compliance. Ensures proper handling of inventory in the warehouse by following standard operating procedures in the receiving, documentation, storage and releasing of products.Checks maturing...