Credit Collection and Chargeback Lead Supervisor

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

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...

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,...

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...

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...

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...

This position is responsible for the supervisory oversight of the transaction processing team consisting of Refunds Specialists responsible for guest and travel agent refunds and commissions in POLAR and SIEBEL; and AR/Chargeback Clerks, responsible for raising A/R billings and clearing credit card chargebacks in Oracle and the various Merchant Credit Card...

Updating credit references on old accounts. Process credit memos for invoice issues (pricing shortages/overages). Chargebacks for unauthorized deductions and chargebacks. Make outbound and receive inbound calls via an Auto Dialer or manual calling to gather or clarify information.

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...

Be part of a leading financial institution. Collections Quality Control SpecialistDepartment: Credit Operations/ Collections & RecoveriesResponsibilitiesThe position is responsible for conducting various quality assurance (QA) tests for Collections Department. The Quality Control Specialist is responsible for conducting different Day-2 review activities for...

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...

About the JobWe seek a highly motivated and experienced Financial Services Representative to join our team in the U.S. It's a leading financial institution dedicated to providing excellent financial services to our customers.A Financial Services Representative plays a crucial role in providing clients with comprehensive financial guidance and support. As a...

DUTIES & RESPONSIBILITIES : Handle various accounts for billing and collection purposes. Analyze the nature of the accounts receivable (AR) of assigned clients to ensure the accuracy of AR and come up with action plans to expedite their collections or adjustments Follow up payments from clients thru telephone calls, emails, collection letters, sending of...

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...

SOA preparationFollow-up payments and ensures timely collection of outstanding accountsReceives payment and issues provisional receipts (PR) as neededPDC warehousing – accepts PDC as premium payment provided it's still within the agent's credit termEncode provisional receipts, cash and PDCs (post-dated checks) received for the day in the Daily Collection...

SOA preparationFollow-up payments and ensures timely collection of outstanding accountsReceives payment and issues provisional receipts (PR) as neededPDC warehousing – accepts PDC as premium payment provided it's still within the agent's credit termEncode provisional receipts, cash and PDCs (post-dated checks) received for the day in the Daily Collection...

SOA preparationFollow-up payments and ensures timely collection of outstanding accountsReceives payment and issues provisional receipts (PR) as neededPDC warehousing – accepts PDC as premium payment provided it's still within the agent's credit termEncode provisional receipts, cash and PDCs (post-dated checks) received for the day in the Daily Collection...

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...

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...

Cash Op Lead Supervisor | Nightshift Salary: PHP35000/month Location: Ayala, Makati We are seeking an experienced Cash Op Lead Supervisor to oversee our cash operations and provide leadership to the cash handling team. The ideal candidate will be responsible for managing the day-to-day cash operations, ensuring the accuracy and security of cash transactions,...