Collection Officer

About the RoleAs a Collections Officer, you will perform collection activities through outbound communication efforts via the bank's devices and document all transactions into the collections system for loans or credit card products. The purpose of this role is to collect due amounts and ensure client information in the database is accurate and up to...

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...

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...

We need to hire an Accounting and Collections Officer who will be responsible for providing accounting and clerical assistance to the Accounting Department, while preparing billing statements and executing proactive collection strategies, under the direct control and supervision of the department's Supervisor.ResponsibilitiesAssist the Accounting Manager by...

Accounts Receivable/Credit Control (Accounting) With more than 9,000 professionals across 11 delivery centers in the Philippines, MicroSourcing remains the country's largest provider of offshoring solutions.Senior Collections Officer, be 100% YOU with MicroSourcingAs Senior Collection Officer is expected toThe primary responsibility of the Senior...

At least 1 year(s) of working experience in the related field is required for this position.Candidate must possess at least a High School Diploma on Business Studies/Administration/Management.Fresh Grad / Entry Level specializing in Others or equivalent.ResponsibilitiesJob DescriptionThe Collections Specialist will be working with clients. This is a key...

QUALIFICATIONS*Graduate as BS Degree Accounting or any related course.*With 2years experience is a preference*Knowledge and competency in billing & collection principles.DUTIES AND RESPONSIBILITIES*Monitoring of client and identify the overdue payments*Keeping accurate records and reporting on collection activity*Drafting and sending of demand letter for the...

Start your adventure in the wonderful world of MicroSourcing by signing up now. Search Jobs Senior Collections OfficerAccountingAccounts ReceivableLibis, Quezon CityPermanent / Full Time16/4/2024 The key duties and responsibilities include but are not limited to:• Customer setup and maintenance of the customer database in AP21• Review and approval of...

We are seeking to add a Collections Supervisor in our Manila, Philippines location to be responsible for supervising two Collections Specialists and focusing primarily on the administration and documentation for our collection activities. This position will work the night shift to collaborate with U.S. leaders, counterparts and team members....

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...

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...

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....

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...

Roles and ResponsibilitiesFollow-up with customers for recovery of overdue amounts through field visits to customers addresses Maintain fair collection practices while dealing with customers, adhering to the code of conduct &guidelines, by the SOPs provided by the company Start timely field visits in the morning and adhere to regulated timelines of 8AM -...

At SiteMinder we believe the individual contributions of our employees are what drive our success. That's why we hire and encourage diverse teams that include and respect a variety of voices, identities, backgrounds, experiences and perspectives. Our diverse and inclusive culture enables our employees to bring their unique selves to work and be proud of...

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...

Shall be in charge of monitoring the Accounts Receivable of the assigned clients regularly.Conduct research and study the collection policies and procedures of the clients handled.Provide clients with Statement of Account for reference.Confirm daily collection from clients and with Logistics.Review all delinquent accounts consistently.Requirements:Graduate...