Credit and Collections Officer

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

Sakura Autoworld Inc. commenced operations on July 1, 2012, and is the largest authorized dealer of Suzuki automobiles in the Philippines. We have branches located in Sucat (Paranaque), Naga (Camarines Sur), Legazpi, Calbayog, Tacloban, Ormoc, Cebu, Dumaguete, Iloilo, Kalibo, Roxas, Antique, and Surigao.CREDIT AND COLLECTION OFFICERJob DescriptionHandles the...

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...

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...

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...

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 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...

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...

•Preparation of Sales / Billing Invoice•Follow up collections from Clients•Strictly monitoring of AR Aging •Responding to client’s inquiry/concerns and addressing transaction-related issues•Encoding of Sales & Collections in the Accounting System•Recommendation of terms request for Sales submissions to Supervisor/Head and Managements for...

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,...

• Able to work under pressure •Relevant experience as a Collection Officer is an advantage (but not required)•Does onsite & fieldwork•Familiar with using Microsoft Office•With respect and possesses excellent communication, and negotiation skills•W/ or W/out Motorcycle•Amenable to work in Quezon City

• Able to work under pressure •Relevant experience as a Collection Officer is an advantage (but not required) •Does onsite & fieldwork •Familiar with using Microsoft Office •With respect and possesses excellent communication, and negotiation skills •W/ or W/out Motorcycle •Amenable to work in Quezon City

• Able to work under pressure •Relevant experience as a Collection Officer is an advantage (but not required) •Does onsite & fieldwork •Familiar with using Microsoft Office •With respect and possesses excellent communication, and negotiation skills •W/ or W/out Motorcycle •Amenable to work in Quezon City

- The Credit and Collection Associate is responsible for managing the credit and collections processes within the organization. - This role involves evaluating creditworthiness, handling collection activities, and ensuring that outstanding debts are collected in a timely manner. - The ideal candidate will possess strong analytical skills, excellent...

Credit and Collections Associate - Night Shift (Start ASAP) Responsible for handling outbound and inbound documents and assists in administrative duties by all departments mainly the (C&C) Department. Group personal accident, hmo, leave credits, employee discountResponsible for providing clerical and administrative services in billing receivables and manages...

Responsibilities / Tasks Collection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection activity) Follow-up overdue accounts (e.g initiate demand letters, outbound phone calls to delinquent accounts, external debt collections, etc) Ensures compliance with credit and collections regulations and...

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