Credit and Collection Officer

Responsibilities Manage credit assessments and collections for clients. Analyze credit data and financial statements to determine risks. Develop repayment plans and negotiate with clients. Conduct follow-up calls and correspondence regarding overdue accounts. Maintain accurate records of collections activities. Collaborate with sales and finance teams to...

Responsibilities The Credit and Collection Supervisor is responsible for overseeing the credit evaluation process, monitoring customer accounts, ensuring timely collection of receivables, and minimizing bad debts. The role ensures that company credit policies are followed while maintaining good customer relationships and supporting overall cash flow...

Responsible for the billing, collection, and recording of all related business transactions or activities for both local and export buyers, including the company’s Joint Venture and tolling partners. Overview Responsible for the billing, collection, and recording of all related business transactions or activities for both local and export buyers, including...

I. Key Organizational Relationships Accountable to: Accounting Manager Directly Supervises: CNC Staff Coordination: All W1 Business Unit II. Job Objectives Manage the credit and collection of the company. Evaluating credit limits and ensuring the timely receivable turnover, involves in maintaining positive relationships with clients while minimizing...

Job Description Will manage the accounts of the clients Will review and approve the loan applications Must know how to use MS Office Computer Literate Customer Service Skills Attention to Details Consumer Lending Working Location Owner ASSET CREDIT AND LOAN INC. Additional Information If the position requires you to work overseas, please be vigilant and...

Credit & Collections Supervisor - North America Overview The Credit & Collection Supervisor will work closely with all relevant stakeholders to ensure timely, consistent, and transparent credit and collection management decisions. The Supervisor will ensure the local Credit Control team adheres to the Global Credit Policy and Level of Authority documents,...

The Collection Officer is responsible for reducing the delinquency rate of accounts falling within the month 1 bucket (1 to 30 days past due) by performing activities from collection to negotiating terms with customers and suggesting alternatives for the settlement of obligations. Qualifications: Bachelor's Degree in any Business-related course ...

The Credit Control Officer reviews Credit Applications (CA), Loan Review Reports (LRR), and Request for Modifications (RFM) as well as its accompanying reports submitted by the Institutional Banking Group which requires approval from Individual Approving Authorities, CreCom, ExCom or Board. Qualifications: Bachelor's Degree in any...

Job Description Responsibilities Proficient in credit investigation and appraisal of chattel and real estate properties. Ability to coordinate and schedule collection activities as needed. Qualifications Proficient in computer applications, including Microsoft PowerPoint and Microsoft Word. Must be computer literate and capable of performing...

Overview In-charge in conducting background and credit investigation to all prospective applicants, credit counseling to all customers who got credit approval and collecting their payments diligently when due. Responsibilities In-charge in conducting background and credit investigation to all prospective applicants, credit counseling to all customers who got...