Credit and Collection Specialist

Job Title: Credit & Collection Specialist Company: Confidential Job Responsibilities: Create and maintain credit history files in Cornerstone Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts Document daily collections activity Research account disputes and billing discrepancies Perform...

Job responsibilities:Create and maintain credit history files in CornerstoneSupport the collection effort by making follow-up calls and sending notices and demand letters for overdue accountsDocument daily collections activityResearch account disputes and billing discrepanciesPerform account and payment reconciliationsRespond to inquiries from buyersIdentify...

PaglalarawanProven experience as a Collection Specialist or similar roleKnowledge of billing procedures and collection techniques (e.g. skip tracing)Familiarity with laws related to debt collection (e.g. FDCPA)Working knowledge of MS Office and databasesComfortable working with targetsPatience and ability to manage stressExcellent communication skills...

A. Collection of Account Receivables Collect receivables from clients, both private and public.Conduct monthly AR/Collection Meeting with Management(with the President, CFO and BU Heads).Manage a Portfolio of Clients Government and Private account to ensure they are adhering to payment deadlines.Manage Aged debt accounts to minimize Delinquency rate.Assess...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)CREDIT &COLLECTION ASSISTANTJOB SUMMARY:Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and reconciliation of...

Ensures timely collection of payments from buyersDuties and Responsibilities:-Creating and maintaining credit history files in Cornerstone-Supporting the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts-Documenting daily collections activity-Researching account disputes and billing...

2022 Credit and Collection Executive (Rolling Intake) Pasig, Opportunity Expired Ensures implementation of Credit and Collection processes and policies Ensures implementation of Credit and Collection processes and policiesPrepares Statement of Accounts and other necessary reportsFollow up payment from clients through calls/emails and letters and do...

Must be a graduate of BS Accountancy or equivalent.With at least 1 year of work experience in the related field.Proficient in MS office.With experience in Billing and Collections.Residing in/near Pasig City Area.Willing to be assigned at Ortigas (Tektite).Employee Benefits: Fast track career progression Outstanding career development opportunities HMO...

Proven experience as a Collection Specialist or similar roleKnowledge of billing procedures and collection techniques (e.g. skip tracing)Familiarity with laws related to debt collection (e.g. FDCPA)Working knowledge of MS Office and databasesComfortable working with targetsPatience and ability to manage stressExcellent communication skills (written and...

Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Be a part of our fast-growing team and unchain all the possibilitiesWhat is your mission?Accounts Receivable Collection Specialist is the one who manages the day-to-day accounts receivable collections of the client and they will be assisting...

The Role:Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer...

The Role:Collection Specialist (US Shift) The Team / The Business: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time providing excellent customer...

Join our dynamic team at Pearl Lending Company Inc., a leading financial services firm dedicated to providing top-notch solutions to our clients. With a commitment to excellence and a passion for customer service, we aim to exceed expectations in every interaction.Position Overview:We are seeking a dedicated and detail-oriented Collection Specialist to join...

URGENT HIRING ONE DAY PROCESSCOLLECTION SPECIALISTS (LOCAL ACCOUNT) - ORTIGAS16,000/mo, with incentives/commission, paid training.6 working days, Monday to Saturday (8 AM to 5 PM)Qualifications:18 to 39 years old.At least High School grad.With sales, CSR or encoder is acceptableWith or without experience in Collection & Loan Specialist positions or with...

About the Role:Grade Level (for internal use):08The Role: Collection Specialist (EMEA)The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at the same time...

About the Role:Grade Level (for internal use):08S&P Global CorporateThe Role: Collections Agent (EMEA)The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at...

About the Role:Grade Level (for internal use):08S&P Global CorporateThe Role: Collections Agent (EMEA)The Team: The S&P Global Credit and Collections team is responsible for the collection of all accounts receivable. They are to carry out this responsibility following established business procedures and policies that are set up to protect revenue while at...

Select how often (in days) to receive an alert: Pasig, PH Requisition Number: 97221 BASIC FUNCTION Position Overview Credit Controller is responsible in end-to-end Accounts Receivables activities (in various sub-processes such as: Credit risk analysis/assessment, Collections (including pre-legal activities), Dispute Management (Identification and...

Requisition Number: 97221 BASIC FUNCTIONPosition OverviewCredit Controller is responsible in end-to-end Accounts Receivables activities (in various sub-processes such as: Credit risk analysis/assessment, Collections (including pre-legal activities), Dispute Management (Identification and Resolution), Cash applications, Customer on-boarding, Invoice...

Select how often (in days) to receive an alert: Conducts credit investigation to new customers applying for credit term & credit line.Performs customer evaluation report based on conducted credit investigation, and recommends necessary terms & conditions.Generates and consolidates A/R report from all Business Units on a monthly basis for management...