credit and collection staff

Job Responsibilities:Creates and maintains credit history files.Analyzes and assesses the creditworthiness of account/client using external credit risk management tools/reports.Supports the collection efforts/calls for accounts receivable portfolio.Documents daily collections activity.Responds to credit inquiries from external and internal clients.Job...

BRIEF DESCIRPTIONAs a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, and maintaining accurate records of all transactions.DUTIES AND RESPONSIBILITIESProvides customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and...

Job Title: Credit and Collections Associate Focus Global Inc. is a dynamic company seeking a skilled Credit and Collections Associate to join our Accounting department. As a full-time member of our team, you will play a crucial role in managing accounts receivable related transactions for a specific Sales sector or channel. Key Responsibilities: Monitor...

Job Title: Credit and Collection Assistant Company: [Company Name] The Credit and Collection Assistant plays a vital role in maintaining the master list of clients' database and ensuring that payments received are accurately posted in the CMS. This position requires strong organizational and communication skills to ensure seamless coordination with the...

QUALIFICATIONS Candidate must be a Bachelor's degree graduate in Finance/Accountancy/Banking or any Business-related courseAt least two (2) years of working experience in the same fieldExperience in Quickbooks and SAP or other large automated accounting systemProficient in Microsoft Office applications Good interpersonal, customer service, and...

JOB QUALIFICATIONS:Evaluate / Assess Customer credit risk, setting credit limit and monitor changes in patients accountsPrepare notices, Rounds patient accountsPrepare timely report for In-patient accountsCheck/validate and Monitor Guarantee Letter received from Financial AssistanceCoordinate with the Hospital Operation Department to the patient accounts for...

**Company Overview:**Nittan Capital Finance Inc. is a micro financing firm that started in 2002. As a financial service company dedicated to assisting Filipinos in there financial needs, We pride ourselves on providing top-notch service to our clients. We are currently seeking diligent and motivated Collection Staff member to join our team in Ortigas,...

Must be a graduate of BS Accountancy or equivalent.With at least 1 year of work experience in the related field.Proficient in MS office.With experience in Billing and Collections.Residing in/near Pasig City Area.Willing to be assigned at Ortigas (Tektite).Employee Benefits:Fast track career progressionOutstanding career development opportunitiesHoliday...

Job Description:Daily payment posting.Invoicing for Industrial Accounts.Daily submission of collection receipts and acknowledgement receipts with invoice attachment to accounting department.No floating payment variances at the end of the month.Weekly submission of withholding tac certificate to accounting department.Complete and systematize monthly files as...

BILLING & COLLECTIONS STAFFA Billing & Collections Staff handles the financial bookkeeping and records of the organization. His/her duties include recording transactions, payments and expenses and processing invoices. He/She also send out bills and invoices, follow up on overdue payments and ensure that a company's invoices and payments match up correctly by...

Hotel Credit and Collection Officer La posición de Oficial de Crédito y Cobro en nuestro hotel requiere un profesional con habilidades analíticas y capacidad para gestionar información financiera sensible con confidencialidad. Responsabilidades clave: Administración de Crédito: Evaluar la solvencia crediticia de clientes potenciales mediante el...

Accountabilities:Responsible for performing Cash Allocation/Debt collection activities for Shell operating units under Finance Operations Manila.To provide support to the Allocate Cash/Debt Collection SupervisorResponsible for ensuring that customer debts are collected in line with contracted payment terms and in accordance with Downstream Credit...

Collection Specialist: Monitor and manage accounts receivable, ensuring timely payments and resolving billing and credit issues. Responsibilities: Monitor accounts to identify overdue debts and research historical data for each debt or invoice. Contact clients to discuss their overdue payments and implement strategies to encourage...

Job seekers with finance, accounting, or business administration background are sought to manage accounts receivable, negotiate payment plans, and prepare collection forecasts. Requirements: Graduate of Bachelor of Science in Finance, Accounting, Business Administration or related course Ability to work independently and as part of a team Strong people...

Basic Accounting SkillsBasic Computer Skills (MS ExcelDetail Oriented Interpersonal SkillsClerical Works

Be #InGoodHands with Metrobank Here at Metrobank, we don't simply hire employees - we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help secure your future and...

NV Group (NVG) is a Financial & Legal Services Group with offices in Pasig, Manila, Sydney & Melbourne, Australia and Auckland, New Zealand. NVG offers credit management, debt collection and legal services to companies such as AGL, Telstra, EA and more. Role:The Collection Agent will be responsible for day-to-day tasks associated with debt collection,...

Job Title: Account Receivable Specialist Company: [Company Name] Job Summary: We are seeking a highly skilled and detail-oriented Account Receivable Specialist to join our team. As an Account Receivable Specialist, you will be responsible for monitoring and verifying outstanding accounts receivable, negotiating payment plans, and preparing monthly collection...

ResponsibilitiesMonitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection...

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 date....