Credit and Collection Officer

ResponsibilitiesReview and evaluate loan documentation for various credit loan productsCollecting needed financial documentation and assessed client creditworthinessEnsuring loan applications are in line with the company's financial policies and regulationsApproving or denying loan requests, and communicating your decision to both clients and...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Credit Officer Company Industry: Finance Company Work Location: Ortigas, Pasig City Work...

Contact delinquent customers via phone calls, emails, and messages to remind them of outstanding payments.Negotiate and encourage customers to arrange payments, settle accounts and voluntary surrender vehicles when necessary.Provide customers with payment details, due dates, and consequences of non-payment.Coordinate with Account Analyst for accounts...

Join a purpose-driven company helping OFWs achieve their dreams. Global SME Loans Inc. offers a supportive team, professional growth, and a chance to make a real difference.KEY RESPONSIBILITIES:Review and validate submitted client documents such as IDs, proof of income, employment certificates, billing statements, and other KYC requirements.Backtrack and...

Job Overview:The Credit Officer are responsible for evaluating and approving credit applications, ensuring the accuracy of credit decisions, and maintaining a low past-due rate.Key Result Areas:Credit ApprovalCredit Evaluation TATKey Responsibilities:Evaluate and approve credit applications, ensuring a past-due rate below 2% for both individual and team...

A credit verifier is a professional who gathers and verifies information about individuals or businesses to assess their creditworthiness, acting as an initial step in the credit evaluation process for loans and other financial services.Key ResponsibilitiesData Collection:Gathers background information on applicants through various checks, including...

COMPANY PROFILE: This financial services firm began in financing and purchasing cars 8 years ago. They are thought to be among the top financial firms in Japan.Position: Credit Officer (Auto Loans)Company Industry: Financial Services CompanyWork Location: Pasig CityWork Schedule: Weekends Off (Dayshift)Salary: Negotiable depending on years of working...

This role requires strong leadership, analytical, and communications kills, with a focus on achieving Key Performance Indicators (KPI's) and Key Result Areas (KRA's). The supervisor will monitor team performance, identify areas for improvement, and implement strategies to maximize collection rates while maintaining compliance with all relevant...

Responsibilities:Handles and monitors in-house collection follow-up and computes payment dues and pre-termination amount.Reconciles, analyzes history payments through Collection System and other related inquiries of assigned accounts.Validates information obtained vs credit files; applies collection strategy through telephone inquiry and...

Qualifications:not more than 45Must have experience in Billing and Accounts ReceivableGraduate of Accounting or any related courseDetail-oriented, organized, and trustworthyGood communication and interpersonal skillsProficient in MS Office applications and basic accounting systemsWilling to work on-site in OrtigasCan start immediatelyKey...