Credit and Collection Assistant

Accounts Receivable/Credit Control (Accounting) Full time Add expected salary to your profile for insights Conduct monthly re-orientation of Credit and Collection policy with Credit and Collection AssociatesMonthly process of national CER reportsMonitors daily unposted ORP National – Branch Portal Monitors the accuracy and timeliness of daily collection...

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...

Credit Investigation: Ensures completeness of the client's requirements submitted by the Sales Representatives. Validates if the Sales Representatives do Personal Data Verification by checking the requirements in relation to place of business and branches or warehouse. Assesses, analyzes and interprets client's finances such as Financial Statements and bank...

Preparation of Statement of AccountsCollection Dispatch consolidationNegotiation of Collection( all modes of communication if any)Assist Sales team concernAssist deposit confirmations of the SalesCommunicate with the client for any payment references or issuesEnsure document completeness according to client needs(counters etc)Issuance of Collection letters...

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...

Search by keyword and location and click "create alert" to receive your job alerts by email: Select how often (in days) to receive an alert: Title: Credit and Collections Specialist Job ID: 93791 Country: Philippines Professional area: Accounting & Finance Contract type: Permanent Professional level: Experienced Location: Metro Manila, PH, 1634 We...

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...

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....

To oversee, review and verify loan applications to determine approval or denial. To provide recommendations and suggestions for credit policy and process improvements to ensure a healthier loan portfolio. To supervise a team of credit analysts to ensure accurate and efficient processing of loan applications.1. Provide guidance, direction, and support to a...

Job DescriptionThe Credit & Collections Associate handles reporting and end to end monitoring of Accounts Receivable related transactions for a specific Sales sector or channel.Key Responsibilities:Monitor Accounts Receivables of each account and highlight any overdue accountsThis includes recording of payments, arrangement of collections, follow-up and...

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...

Credit/Collections Coordinator I page is loaded Credit/Collections Coordinator I Apply locations Manila time type Full time posted on Posted Today job requisition id R74181 Job SummaryTo ensure that all debts are collected in a timely manner on Exhibitions prior to show open date. Ensure Supervisor and Exhibition Management are kept informed throughout the...

Job DescriptionPosition SummaryResponsible for processing and monitoring incoming payments and secure revenue by verifying and posting receipts Qualification: Graduate of Accountancy, Finance, Business, or any degree relevant to the positionOpen for FRESH GRADUATEWith hotel experience has an advantageKnowledgeable in conducting credit investigationFamiliar...

Cash Credit & Chargeback Supervisor Salary: PHP35000/month Location: Makati City Qualifications:Bachelor's degree in Finance or related field.Accounts Receivable experience.Proficient in SAP/Oracle.Banking and Finance industry background.Above-average communication skills.Amenable to work on-site / Nightshift ScheduleWhy pick us?Competitive SalaryExciting...

See to it that all collections are recorded accurately in the Treasury Accountability Report and that these are accurately received and deposited intact to the bank. Make necessary adjusting entries to correct erroneous recording of transactions by cashiers. Ensure all charge slips & manual slips are completely submitted by all branches. Responsible for...

Title:Credit Controller (Europe Shift)Shift:4pm to 12midnight (local Philippines hours)About UsThe FT has an uncompromising mission: delivering independent, quality information, news and services to individuals and companies around the globe. It's the cornerstone of our reputation and the heart of our ambitions for the future. But for our people, the FT...

Account & Relationship Management (Banking & Financial Services) Full time Add expected salary to your profile for insights Oversees status reports of branch SCC every monthUpdates status of SCC with court decisionConnects with Docs Department for Docs request from branchProvides monthly reportSkipperOversees filed skippers on synergy approved by Area...

Collections Administrator page is loaded Collections Administrator Apply locations Manila time type Full time posted on Posted 3 Days Ago job requisition id R79183 Job Discipline Description Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers | Investigates credit applications and...