Credit Receivable Staff

Join to apply for the Credit and Collection Staff role at AutoLube CorporationBe among the first 25 applicantsResponsibilitiesMonitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.Maintain records...

Miller Street Baler Brgy Bungad SFDM, Quezon City, Metro Manila, PhilippinesPosted a month ago and deadline of application is on 30 MayJob DescriptionPosition Overview:We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team. The ideal candidate will be responsible for managing the credit evaluation process,...

About the Role:This Credit and Collection Staff position plays a critical role in maintaining the financial health of AUTOLUBE CORPORATION. The successful candidate will be responsible for managing the company's accounts receivable, ensuring that all debts are collected in a timely and professional manner.Key Responsibilities:Monitor the firm's accounts...

Accountant Role OverviewThis position plays a critical role in ensuring that our customers receive exceptional service while maintaining accurate financial records. The successful candidate will possess a strong background in finance and accounting, excellent communication skills, and the ability to work effectively in a team environment.Key TasksProvide...

Synlink Recruitment Outsourcing Co. Inc.On-site - Quezon City 5-10 Yrs Exp Bachelor Full-timeJob DescriptionManaging AccountsDescriptionSubmits Collection Forecast weekly to Managing Director.Supervise and guides Provincial and Manila Sections Heads and staff for status of accounts.Coordinates with AM's and SC's on hold Sales Order, seeks approval from...

About the RoleThe Senior Accounts Receivable Analyst is responsible for collecting customer accounts, providing prompt and accurate support to customers, sales representatives, field service representatives, and other company staff. This role involves reconciling complex accounts and resolving customer disputes in a timely manner.Key...

• In charge of approving credit to customers and following up on the collection of accounts due to the company.• Conducts credit investigation for new customers and recommends credit terms to be granted based on the result of the investigation.• Evaluate credit terms & credit lines of the customers before approving/disapproving Machines, Supplies, and...

Job Description:We are seeking a highly motivated Credit and Collection Staff to join our team at AUTOLUBE CORPORATION. This role is responsible for monitoring the firm's accounts receivable, identifying overdue accounts, and taking appropriate action to collect payments.Key Responsibilities:Maintain accurate records of contacts and attempted contacts with...

About Advanced EnergyAdvanced Energy Industries, Inc. (NASDAQ: AEIS) is a leading provider of precision power and control technologies for the semiconductor and industrial manufacturing industries. We pride ourselves on our award-winning technologies, rich heritage, and commitment to diversity in our workforce.Job SummaryWe are seeking an experienced...

We are looking for a motivated and organized candidate to fill the position of Staff Assistant - Application Processing. As a key member of our team, you will play a crucial role in receiving, segregating, and distributing credit card applications from various channels.

- Maintaining accounts receivable files and records- Performing account reconciliations- Producing daily, weekly, and monthly financial reports- Able to communicate with customers to collect payments on debts- Investigating and resolving any irregularities or inquiries- An ability to work independently- A keen eye for details- An ability to prioritize and...

Job Description:• Responding to external and internal customer requests via phone and email in a faced-paced, highly complex environment• Independently collect past due invoices by contacting customers via phone, email or portal• Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with...

On-site - Makati 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionCompany DescriptionPhilippine British Assurance Company (PBAC) has been a leading non-life insurance company in the Philippines for over 50 years. PBAC offers reliable and trustworthy insurance solutions for vehicles, properties, engineering, bonds, and accidents. The company is...

Job SummaryWe are seeking an Accounting Specialist to join our team at Dempsy Resource Management Inc. as a Credit and Collections Assistant-Records. This role is responsible for consolidating and reconciling credit card transactions, preparing ageing payable reports, vendor claims account receivable reports, collection forecasts, ecommerce trackers, and...

Copeland is a leading global climate technologies company dedicated to sustainability and innovation. As a Credit and Collection Expert, you will be responsible for providing excellent credit and collection activities to customers, applying knowledge and system resources to resolve issues.In this role, you will review and release orders related to assigned...

Position Title: Accounts Receivable AssociateAbout Advanced EnergyAdvanced Energy Industries, Inc. (NASDAQ: AEIS) enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along with our applications know-how, inspire close partnerships and innovation in thin-film and...

Position Title: Accounts Receivable AssociateAbout Advanced EnergyAdvanced Energy Industries, Inc. (NASDAQ: AEIS), enables design breakthroughs and drives growth for leading semiconductor and industrial customers. Our precision power and control technologies, along with our applications know-how, inspire close partnerships and innovation in thin-film and...

About the RoleThe Credit and Collections Associate will play a critical role in maintaining the company's cash flow and minimizing bad debt. The ideal candidate will have strong analytical skills, excellent communication skills, and a keen eye for detail.Responsibilities Include:Credit Risk Assessment: Analyze financial data to assess creditworthiness of new...

Job Description: •Monitor the firm's accounts receivable and identify overdue accounts.•Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.•Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any...

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionCompany DescriptionWelcome to Toyota Lucena City - the first and newest Toyota dealership in the Quezon province. Stay updated by following our official Facebook page (https://www.facebook.com/toyatalucenaofficial)ResponsibilitiesVehicle Releasing TasksPreparation and transmittal...