Credit and Collection

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 /...

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,...

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 OfficerDUTIES AND RESPONSIBILITIES:•Prepare customer statement of accounts and monthly receivable statements•Contact clients for collection in oral and written form •Resolve billing and...

- 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...

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...

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...

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...

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 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...

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 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...

(1) CREDIT AND COLLECTION ASSOCIATE – HINO DAVAOJob Summary✦ Handles the billing and collection of Receivable Accounts, prepares demand letters, and prepares report and maintains records of collected and non-collected accountsDuties and Responsibilities✦ Collects Account Receivables within and outside Davao City customers✦ Prepares Statement of...

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...

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...

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...

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...