Credit and Collection Associate

Credit and Collection Associate Job DescriptionAt MEC Networks Corp., we are seeking a highly skilled Credit and Collection Associate to join our team. The successful candidate will be responsible for ensuring the accurate and timely collection of debts, as well as maintaining and safeguarding all legal and confidential documents related to credit and...

Job Title: Credit and Collection AssociateMEC Networks Corp. is seeking a highly skilled and organized Credit and Collection Associate to join our team.Job Responsibilities:Ensure accurate and timely communication, coordination, and accomplishment of collectibles.Maintain and safeguard all legal and confidential documents, information, and records related to...

Job Title: Credit & Collection Associate (Makati)We are seeking a highly skilled and experienced Credit & Collection Associate to join our team at Phil-FIRST Human Resouces and Services (FHRS) Inc. in Makati.Key Responsibilities:Manage and resolve customer accounts, ensuring timely and accurate collections.Collaborate with internal teams to identify and...

Job Responsibilities: -Ensures that all collectibles are properly communicated, coordinated, and accomplished accurately, completely and on time. -Maintains and safeguard all legal and confidential documents, information and records (ex. Invoices, receipts, credit memos, BIR forms, etc) related to credit and collection for proper traceability and...

Job Responsibilities: -Ensures that all collectibles are properly communicated, coordinated, and accomplished accurately, completely and on time. -Maintains and safeguard all legal and confidential documents, information and records (ex. Invoices, receipts, credit memos, BIR forms, etc) related to credit and collection for proper traceability and...

Duties/Responsibilities:Requests and pursues payment on delinquent accounts via communication with account holder.Follows established guidelines to review and update account status.Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder.Processes credit applications, collecting further...

Job Title: Credit and Collections ManagerAt ICrescere Services Corp, we are seeking a highly skilled Credit and Collections Manager to oversee our credit granting process, manage customer accounts, and ensure timely collection of outstanding debts.Key Responsibilities:Manage the credit granting process, ensuring timely and accurate billings.Provide...

Job Title: Credit and Collections SpecialistJob Summary:Mustard Seed Systems Corporation is seeking a skilled Credit and Collections Specialist to join our team. The ideal candidate will have a strong background in accounting and finance, with experience in credit and collections.Key Responsibilities: Prepare customer statements of accounts and monthly...

Duties/Responsibilities: Requests and pursues payment on delinquent accounts via communication with account holder. Follows established guidelines to review and update account status. Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder. Processes credit applications, collecting further...

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...

Job SummaryWe are seeking a highly skilled Credit and Collections Manager to join our team at ICrescere Services Corp. The successful candidate will be responsible for overseeing the credit granting process, managing customer accounts, and ensuring timely collection of outstanding debts.Key ResponsibilitiesManage the credit granting process, including...

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...

Duties/Responsibilities: Requests and pursues payment on delinquent accounts via communication with account holder. Follows established guidelines to review and update account status. Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder. Processes credit applications, collecting further...

Job RequirementsWe are seeking a highly skilled and experienced Credit and Collection Supervisor to join our team at QCStyropackaging/Multiplast Corp.Key ResponsibilitiesSupervise and manage a team of credit and collection professionalsDevelop and implement effective credit and collection strategiesManage and analyze credit and collection data to inform...

Credit and Collection Job DescriptionCoolaire Consolidated Inc is seeking a skilled Credit and Collection professional to join our team.Key Responsibilities:Request and pursue payment on delinquent accounts through effective communication with account holders.Review and update account status according to established guidelines.Maintain a log of payment...

GHS Inc. is seeking a highly skilled Credit & Collection Supervisor to join our team in Quezon City. The ideal candidate will have a Bachelor's degree in Business Administration, Accountancy, or a related field, and at least 5-6 years of experience in credit and collections. Key responsibilities include managing accounts receivable processes, supervising a...

Qualifications and Requirements• Bachelor Degree in Business Administration or any related field is required• 5-6 years of experience in Credit and Collection Supervisory roles• 3-5 years of experience in managing Accounts Receivable processes• Willingness to work on-site in a dynamic environmentAbout TechoManiaTechoMania is a progressive company...

Job Title: Credit & Collection OfficerWe are seeking a highly skilled and experienced Credit & Collection Officer to join our team at Phil-FIRST Human Resouces and Services (FHRS) Inc.Key Responsibilities:Manage the collections of outstanding debts from customersProficient in Microsoft Excel and Microsoft WordExcellent oral and written communication...

Responsibilities:1.Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debts2.Providing customer service regarding collection issues, process of customer refunds, review account adjustments, processing of credit memo’s and resolve client discrepancies3.Responsible in managing the collections, dealer account...