Credit and Collection Associate

Branch Associates Graduate Program (Start ASAP) Nationwide Opportunity Expired Branch Associates manage activities that promote excellent customer service. Responsible for branch operations function related to inventory control, credit and collection, cash management and customer serviceSupports branch sales achievement by encouraging repeat sales orders...

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...

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...

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,...

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 &...

REQUIREMENTS:Bachelor's degree in accounting, business management, or a similar field.With at least 2-3 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with credit and collection procedures and operationsKnowledge of payment plans and...

Emerson is hiring for the role of Collections Associate. By joining us as a Collections Specialist, you will be a part of a dynamic and collaborative finance team committed to maximizing collection efforts and driving continuous improvements for the business. We are seeking a self-driven, collaborative, and innovative individual who will provide first-line...

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...

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...

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...

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...

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

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...

Apply now to start your story at Emerson Philippines. Opportunity details Opportunity Type Graduate Job PHP 10, ,000 Prosple salary estimate Start Date Ongoing Applications Open 5 Apr 2023 Applications Close 31st of May, 2023 (Prosple estimate closing date) Emerson is the global technology, software, and engineering powerhouse driving innovation that...

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

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,...

Support local OPS management in continuous improvement As part of our growth, your task will be:Proactively participate in managing and improving business processes by identifying operational issues, project requirements/systems risks; analyzing operations' process/metrics; and preparing alternative solutions.Collaborate with process management/improvement...

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

Customer Experience Analyst (Start ASAP)Opportunity Expired Home Credit has open positions for your skillset. Come and join the team. Apply now Opportunity details Opportunity Type Graduate Job PHP 17, ,000 Prosple salary estimate Start Date ASAP Applications Close 15th of May (Prosple estimate closing date) Founded in 1997, Home Credit is an...