Credit/Collections Coordinator I

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...

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...

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...

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...

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....

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...

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...

I.PLANNING:1.1 Recommends improvements on collection procedure.II.DOING/EXECUTION:2.1Coordinates schedule of counter and collections and assignments;2.2Sorts invoices based on assigned salesman and on collection schedule;2.3Prepares the following:2.3.1statement of accounts;2.3.2Collection Release and summary of unpaid invoices;2.3.3Counter and collection...

I.PLANNING:1.1 Recommends improvements on collection procedure.II.DOING/EXECUTION:2.1Coordinates schedule of counter and collections and assignments;2.2Sorts invoices based on assigned salesman and on collection schedule;2.3Prepares the following:2.3.1statement of accounts;2.3.2Collection Release and summary of unpaid invoices;2.3.3Counter and collection...

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...

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...

Collections Administrator page is loaded Collections Administrator Apply locations Manila time type Full time posted on Posted 3 Days Ago job requisition id R79183 Job Discipline Description Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers | Investigates credit applications and...

Cash Credit & Chargeback Supervisor Salary: PHP35000/month Location: Makati City Qualifications:Bachelor's degree in Finance or related field.Accounts Receivable experience.Proficient in SAP/Oracle.Banking and Finance industry background.Above-average communication skills.Amenable to work on-site / Nightshift ScheduleWhy pick us?Competitive SalaryExciting...

QUALIFICATIONSEducation: Must be a College Graduate with any related courseExperience: Collections; Business-related work experienceSpecial Skills: Collections; PR; Good Communication SkillsComputer literate, Excel (knowledgeable in =VLOOKUP and/or PIVOT TABLE)·Preferably with own motorcycle and driver's license ProfessionalWith affiliation/relative in...

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...