Credit and Collection Specialist

Job Title: Credit & Collection Specialist Company: Confidential Job Responsibilities: Create and maintain credit history files in Cornerstone Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts Document daily collections activity Research account disputes and billing discrepancies Perform...

Job Description Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

Job DescriptionReports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customersResponsibilities and Duties:Leading and managing the collection team membersMaking sure all...

Job Description Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

Job responsibilities: 1. Create and maintain credit history files in Cornerstone 2. Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts 3. Document daily collections activity 4. Research account disputes and billing discrepancies 5. Perform account and payment reconciliations 6. Respond to...

Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices anddemand letters for overdue accounts3. Document daily collections activity4. Research account disputes and billing discrepancies5. Perform account and payment reconciliations6. Respond to inquiries...

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...

Job responsibilities: 1. Create and maintain credit history files in Cornerstone 2. Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts 3. Document daily collections activity 4. Research account disputes and billing discrepancies 5. Perform account and payment reconciliations 6. Respond to...

Job responsibilities:Create and maintain credit history files in CornerstoneSupport the collection effort by making follow-up calls and sending notices and demand letters for overdue accountsDocument daily collections activityResearch account disputes and billing discrepanciesPerform account and payment reconciliationsRespond to inquiries from buyersIdentify...

PaglalarawanProven experience as a Collection Specialist or similar roleKnowledge of billing procedures and collection techniques (e.g. skip tracing)Familiarity with laws related to debt collection (e.g. FDCPA)Working knowledge of MS Office and databasesComfortable working with targetsPatience and ability to manage stressExcellent communication skills...

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,...

Accounts Receivable/Credit Control (Accounting) The Credit and Collection Specialist oversees payment transactions, issuing receipts, and ensuring compliance with financial regulations. They interact with customers, maintain records, and collaborate with internal teams to protect the company's finances and uphold positive customer relations.DUTIES AND...

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...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)CREDIT & COLLECTION ASSISTANTJOB SUMMARY:Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and reconciliation of...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB) CREDIT & COLLECTION ASSISTANT JOB SUMMARY: Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB) CREDIT & COLLECTION ASSISTANT JOB SUMMARY: Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and...

A. Collection of Account Receivables Collect receivables from clients, both private and public.Conduct monthly AR/Collection Meeting with Management(with the President, CFO and BU Heads).Manage a Portfolio of Clients Government and Private account to ensure they are adhering to payment deadlines.Manage Aged debt accounts to minimize Delinquency rate.Assess...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)CREDIT &COLLECTION ASSISTANTJOB SUMMARY:Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and reconciliation of...

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...

Bachelor's/College Degree in Finance/Accountancy/Bank or equivalent. At least 2-3 years years of working experience in related fields. With experience in Billing & Collections.Ability to adhere to strict deadlines. Preparation of Sales / Billing invoices. Follow up collections from clients.Strictly monitoring of AR Aging. Responding to client's inquiry /...