Credit and Collection Assistant

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB) CREDIT & COLLECTION ASSISTANT JOB 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...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB) CREDIT & COLLECTION ASSISTANT JOB 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...

As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include: KEY RESPONSIBILITIES: Credit Evaluation: Assess the creditworthiness...

As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include: KEY RESPONSIBILITIES: Credit Evaluation: Assess the creditworthiness...

ResponsibilitiesCredit Policy Management: Develop, implement, and enforce credit policies and procedures to evaluate the creditworthiness of customers.Credit Risk Assessment: Analyze financial data, credit reports, and other relevant information to assess the credit risk of potential and existing customers.Credit Approval: Make decisions regarding credit...

ResponsibilitiesCredit Policy Management: Develop, implement, and enforce credit policies and procedures to evaluate the creditworthiness of customers.Credit Risk Assessment: Analyze financial data, credit reports, and other relevant information to assess the credit risk of potential and existing customers.Credit Approval: Make decisions regarding credit...

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 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 Qualifications Candidate preferrably/optional possess at least a Bachelor's/College Degree Preferably with 1-3 years of related working experience. Must know how to drive a motorcycle/car with a driver's license. Willing to work on the field. Willing to be trained. Expertise in credit investigation and phone verification and Field Credit...

Qualifications: Bachelor's/College Degree , Finance/Accountancy or equivalent At least 1 year of working experience in credit and collection With 1-2 years of experience in bank account reconciliation and accounts receivable Familiar in credit management Willing to work in Munoz Quezon City Can start immediately

Qualifications: Bachelor's/College Degree , Finance/Accountancy or equivalent At least 1 year of working experience in credit and collection With 1-2 years of experience in bank account reconciliation and accounts receivable Familiar in credit management Willing to work in Munoz Quezon City Can start immediately

Job Qualifications Candidate preferrably/optional possess at least a Bachelor's/College Degree Preferably with 1-3 years of related working experience. Must know how to drive a motorcycle/car with a driver's license. Willing to work on the field. Willing to be trained. Expertise in credit investigation and phone verification and Field Credit...

Job Summary: A Credit & Collection Analyst plays a crucial role in ensuring the financial health of the company, they are required to perform multiple functions.Essential Duties:Completion of Credit Investigation task within the prescribed turn-around timeShould check and validate all information to come up with the right credit decisionFollow up on payment...

QUALIFICATION:- Graduate of any 4-year course- Preferably with experience-Strong Organizational and multitasking skills-Excellent attention to detail and accuracy-Effective communication skills.-Ability to maintain confidentiality and handle sensitive information-Computer literate (MS office, excel & PowerPoint)JOB DESCERIPTION:-Assisting in contacting...

QUALIFICATION: - Graduate of any 4-year course - Preferably with experience -Strong Organizational and multitasking skills -Excellent attention to detail and accuracy -Effective communication skills. -Ability to maintain confidentiality and handle sensitive information -Computer literate (MS office, excel & PowerPoint) JOB DESCERIPTION: -Assisting in...

QUALIFICATION: - Graduate of any 4-year course - Preferably with experience -Strong Organizational and multitasking skills -Excellent attention to detail and accuracy -Effective communication skills. -Ability to maintain confidentiality and handle sensitive information -Computer literate (MS office, excel & PowerPoint) JOB DESCERIPTION: -Assisting in...

Where you fit Expect lots of support and encouragement while you're here. You'll be working alongside people who love what they do and enjoy sharing their enthusiasm with everyone around them. We value career growth. You'll have limitless opportunities to explore – whether that means building up new areas of expertise or taking in a different direction....

We want YOU!We are looking for Collection Assistant!Key Responsibilities:•Initiate outbound calls to individuals with overdue payments to negotiate payment arrangements.•Provide clear and concise information to debtors regarding their outstanding debts.•Prepare and submit documentation related to payment arrangements, settlements, and debtor...

As part of our growth, your tasks will be to:Monitor and update collection reportsWork closely with Field Officers to achieve the target recovery rate per monthConduct field visits for evaluation and coachingCreate and maintain field collection policy and regularly monitor if it is correctly followedFacilitate huddles, meetings, and calibration on a regular...

Monitors collection of accounts being handled by specific Account Officers • Prepares Receivables report every month end • Prepares Special Statement of Account as requested by clients • Verifies payments made and updates the list of outstanding accounts • Monitors collection/remittance from treasury department • Makes daily collection follow ups...