Credit & Collection Officer

Must be a CPA Female age limits up to 45 years old Proficiency in Microsoft Excel and Microsoft Word. Capable of managing the collections of outstanding debts from customers. Good oral and written communication skills Minimum of 3 years experience in the Credit and Collections Department. Willing to work at MAKATI CITY. Can start as soon as possible Can...

Must be a CPA Female age limits up to 45 years old Proficiency in Microsoft Excel and Microsoft Word. Capable of managing the collections of outstanding debts from customers. Good oral and written communication skills Minimum of 3 years experience in the Credit and Collections Department. Willing to work at MAKATI CITY. Can start as soon as possible Can...

Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.Setting credit limits.Establishing risks associated with credit.Document daily collections activity.> Supervise outstanding account balances.> Working with sales and accounting departments to resolve credit issues.> Commence...

 Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.  Setting credit limits.  Establishing risks associated with credit.  Document daily collections activity. > Supervise outstanding account balances. > Working with sales and accounting departments to resolve credit issues. >...

 Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.  Setting credit limits.  Establishing risks associated with credit.  Document daily collections activity. > Supervise outstanding account balances. > Working with sales and accounting departments to resolve credit issues. >...

Job description Responsibilities: Determines accounts with accumulating overdue and take the necessary steps to collect dues immediately Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers Maintain records of contacts and attempted contacts with delinquent...

Job description Responsibilities: Determines accounts with accumulating overdue and take the necessary steps to collect dues immediately Use credit bureau data, post office information, internet searches and other tools to try to locate customers who have moved or changed phone numbers Maintain records of contacts and attempted contacts with delinquent...

Bachelor's Degree in AccountancyFemale age limits up to 45 years oldProficiency 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 MAKATI CITY.Can start as soon as...

Bachelor's Degree in Accountancy Female age limits up to 45 years old Proficiency in Microsoft Excel and Microsoft Word. Capable of managing the collections of outstanding debts from customers. Good oral and written communication skills Minimum of 3 years experience in the Credit and Collections Department. Willing to work at MAKATI CITY. Can start as soon...

Bachelor's Degree in Accountancy Female age limits up to 45 years old Proficiency in Microsoft Excel and Microsoft Word. Capable of managing the collections of outstanding debts from customers. Good oral and written communication skills Minimum of 3 years experience in the Credit and Collections Department. Willing to work at MAKATI CITY. Can start as soon...

DUTIES & RESPONSIBILITIES :•Handle various accounts for billing and collection purposes.•Analyze the nature of the accounts receivable (AR) of assigned clients to ensure the accuracy of AR and come up with action plans to expedite their collections or adjustments•Follow up payments from clients thru telephone calls, emails, collection letters, sending...

DUTIES & RESPONSIBILITIES : • Handle various accounts for billing and collection purposes. • Analyze the nature of the accounts receivable (AR) of assigned clients to ensure the accuracy of AR and come up with action plans to expedite their collections or adjustments • Follow up payments from clients thru telephone calls, emails, collection letters,...

DUTIES & RESPONSIBILITIES : • Handle various accounts for billing and collection purposes. • Analyze the nature of the accounts receivable (AR) of assigned clients to ensure the accuracy of AR and come up with action plans to expedite their collections or adjustments • Follow up payments from clients thru telephone calls, emails, collection letters,...

About the JobWe seek a highly motivated and experienced Financial Services Representative to join our team in the U.S.  It's a leading financial institution dedicated to providing excellent financial services to our customers.A Financial Services Representative plays a crucial role in providing clients with comprehensive financial guidance and support. As a...

Qualifications:Graduate of Business, Accounting,Mathematics, Statistics, Economics, Financialmanagement or any other business-relatedcourses.With at least 2-3 years experience.Description:Strong financial and credit analysisbackground.Excellent analytical and documentation skills.Extensive experience in problem loandetection.Knowledgeable in preparing...

URGENT HIRING CREDIT ANALYST Location: Ayala Center, Makati City Starting Salary: 17 000 QUALIFICATIONS: Graduate of Accountancy or Business Ad/Management related courses Minimum of one (1year) related work experience in credit collection/billing functions Proficient in the use of MS Office applications specifically MS Excel and MS Word Above average...

Qualifications: Graduate of Business, Accounting, Mathematics, Statistics, Economics, Financial management or any other business-related courses. With at least 2-3 years experience. Description: Strong financial and credit analysis background. Excellent analytical and documentation skills. Extensive experience in problem loan detection. Knowledgeable in...

Qualifications: Graduate of Business, Accounting, Mathematics, Statistics, Economics, Financial management or any other business-related courses. With at least 2-3 years experience. Description: Strong financial and credit analysis background. Excellent analytical and documentation skills. Extensive experience in problem loan detection. Knowledgeable in...

URGENT HIRING CREDIT ANALYST Location: Ayala Center, Makati City Starting Salary: 17 000 QUALIFICATIONS: Graduate of Accountancy or Business Ad/Management related courses Minimum of one (1year) related work experience in credit collection/billing functions Proficient in the use of MS Office applications specifically MS Excel and MS Word Above average...

URGENT HIRINGCREDIT ANALYSTLocation: Ayala Center, Makati CityStarting Salary: 17 000QUALIFICATIONS:Graduate of Accountancy or Business Ad/Management related coursesMinimum of one (1year) related work experience in credit collection/billing functionsProficient in the use of MS Office applications specifically MS Excel and MS WordAbove average communication...