Credit Review Associate

Key Responsibilities: Reviews the completeness of loan application, Credit Approval Memorandum (CAM) and loan documents. Validates the information reflected on loan application, Credit Approval Memorandum and authenticity of loan documents by conducting interview with potential borrower, co-borrower/co-maker and character references, trade checking, bank...

Select how often (in days) to receive an alert: Pasig, PH Requisition Number: 97157 Basic Function Position Overview The Credit Controller Officer role will perform a wide range of duties and responsibilities in the following sub-processes: credit rebills, credit returns, cash application, banking, customer master data, invoice distribution, and...

Requisition Number: 97157 Basic FunctionPosition Overview The Credit Controller Officer role will perform a wide range of duties and responsibilities in the following sub-processes: credit rebills, credit returns, cash application, banking, customer master data, invoice distribution, and customer refunds.These may include but are not limited to:What you'll...

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...

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...

Add expected salary to your profile for insights Develop and improve credit risk management policies for various products, i.e., Credit Cards, Personal Loans, Merchant Acquiring Corporate Cards, to support business goals and objectives.Monitor consumer lending portfolio's credit exposure by identifying early risk indicators and applying mitigating actions...

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...

Senior Associate, Mass-Market Program Management Brand Management (Marketing & Communications) Responsible for the achievement of the set Issuing Billings by developing marketing and communication programs and assisting the Division Head in initiating partnerships with relevant merchants.Recommends, obtains approval, and implements the strategies, programs,...

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...

Compliance & Risk (Banking & Financial Services) Analyzes suspect cases created by the fraud system and making outbound calls.Responsible for the early detection and prevention of fraud on the Issuing and Acquiring side of the Credit Card business through regular review of various reports.Reviews Regulatory related transactions / reports for submission to...

Associate, Customer Service Admin SupportResponsible for fulfilling any administration tasks given by the Division Heads and Customer Service Group Head.Provides support to the Call Center Division by monitoring and tracking performance of the call center agents.Is in charge of maintaining the Call Center Operations Manual, SMS tracker and all the Marketing...

Healthcare AssociateThe successful hire is responsible for the following tasks: Answering inbound calls; taking detailed information and relaying messages to doctors, physicians, or medical staff members. Calls may come from patients or medical facilities. Answer the caller's questions ranging from asking about office hours to requesting copies of medical...

Healthcare Associate The successful hire is responsible for the following tasks: Answering inbound calls; taking detailed information and relaying messages to doctors, physicians, or medical staff members. Calls may come from patients or medical facilities. Answer the caller's questions ranging from asking about office hours to requesting copies of medical...

Senior Associate,Digital Marketing for Salesforce Brand Management (Marketing & Communications) ·Handles campaign requirements of Program Managers/Owners, which may include non-Marketing initiatives, and lead the creation and implementation in SFMC. This includes but is not limited to multi-step or trigger-based journey building, content creation, testing,...

•Responsible in overseeing the day-to-day operations of the division covering the following:2.Credit, debit and prepaid card issuing chargeback; and3.Schemes settlement.•The role's accountability will also include efficient management of chargeback-related requests or complaints.•Monitors daily settlement to schemes (Mastercard, Visa, JCB & UnionPay)...

Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable functionJOB RESPONSIBILITIES AND DUTIES:Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform monthly reconciliations...

Accounts Payable Clerk - US Client | Night Shift | OrtigasThe Accounts Payable (AP) Clerk will handle various accounting and clerical tasks related to the accounts payable function. JOB RESPONSIBILITIES AND DUTIES:Process check requests and expense reports on a regular basis Accurately review, code, and process vendor invoices Perform monthly reconciliations...

Talent Acquisition Associate at Stealth Monitoring | Prosple Philippines Search Jobs Search Employers Advice Top 100 Employers Forum Sign in Post job Home Employers Stealth Monitoring Opportunities Stealth Monitoring1, ,000 employeesOverview ApplyJobs & Opportunities 7 ExploreVideos 1 Events Talent Acquisition Associate Pasig, Metro Manila, Iloilo,...

Supply Chain Process and Standards Associate The Supply Chain Process and Standards Associate performs activities that are related to vendor management such as but not limited to vendor qualification and accreditation, performance evaluation, sourcing and development, compliance monitoring, effective communication, and partnership, and assists in...