Credit and Collection Officer

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,...

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...

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...

Able to work under pressure Relevant experience as a Collection Officer is an advantage (but not required)Does onsite & fieldworkFamiliar with using Microsoft OfficeWith respect and possesses excellent communication, and negotiation skillsW/ or W/out MotorcycleAmenable to work in Quezon City

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...

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...

Select how often (in days) to receive an alert: Collections Officer Department: AR Customer Services Ops Financial Wellbeing Assis Division: Australia Retail Location: Quezon City About the role At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our...

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...

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...

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

Location: Eastwood, QC (onsite)Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 amTo support the accounts receivable function across all related businesses and revenue streams. Duties include but are not limited to, collecting outstanding amounts due, partnering with customers to efficiently resolve customer issues, and maintaining accurate, timely...

Location: Eastwood, QC (onsite)Schedule: Day Shift (AU Shift) - Shift starts at 5 am or 6 amTo support the accounts receivable function across all related businesses and revenue streams. Duties include but are not limited to, collecting outstanding amounts due, partnering with customers to efficiently resolve customer issues, and maintaining accurate, timely...

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

Rank : Assistant Manager JOB SUMMARYThis position is primarily responsible for credit risk control and risk surveillance of high-risk accounts and portfolio-at-risk such as top borrowers, problem credits, and vulnerable segments of the Bank. This position is also responsible for the generation of various credit risk reports that caters to the needs of senior...

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...

Preparation of demand letter, statement of account or other basic info needed by tele-collectorsConsolidation and preparation of account for endorsement to legalEncoding of field results and daily itinerary for assigned field officer/sConsolidation of tele-collectors attempts with statusInter office errands such as docs for signatory by other...

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

Select how often (in days) to receive an alert: Mandaluyong City, National Capital Region, PH Business Unit: Consumer Banking Group Department: Operations Job Summary Responsible for the evaluation of past due portfolio and assures that total delinquency rate of assigned bucket is maintained at a minimum and acceptable level. Responsibilities: ...