Credit & Collection Staff

Level: Rank and File Employment Type: Full-time, Permanent Location: Mandaluyong Schedule: Monday to Friday Job Summary The Credit and Collection Staff is responsible for monitoring and collecting customer accounts, ensuring timely payments, issuing SOAs, overdue reminders, and escalating collection issues to management, while providing consistent updates...

esponsible for monitoring customer accounts, ensuring timely collection of payments, and maintaining accurate credit records. Reviews credit applications, coordinates with clients on billing concerns, and works closely with the sales and accounting teams to manage receivables efficiently and minimize overdue accounts.Qualifications:Bachelor's degree in...

Follow-ups collection with the assigned customers and ensures that all due accounts are collected on time.Issues Overdue Account report to Account Managers monthly.Prepares Ageing of Accounts Receivable (AR) Reports monthly.Escalates to the C&C Manager all encountered problems regarding credit and collection.Prepares and sends Statement of Account (SOA)...

Follow-ups collection with the assigned customers and ensures that all due accounts are collected on time.Issues Overdue Account report to Account Managers monthly.Prepares Ageing of Accounts Receivable (AR) Reports monthly.Escalates to the C&C Manager all encountered problems regarding credit and collection.Prepares and sends Statement of Account (SOA)...

The Operations Lead supports the Operations Collection Manager in leading a team of staff overseeing the day to day activities related to processing and verification of credit applications and the collecting for payment on overdue accounts in order to meet the company's goals. It is expected of the person to have the following:Ability to lead the...

Provides administrative and operational support to the Credit Team by assisting in the processing of credit review requests for new and existing customers. Works closely with the Credit Risk Analyst and other Credit Coordinators to help ensure smooth handling of requests from receipt to decision communication. Additionally supports the team by preparing...

About Us We are a leading credit & debt management company, servicing fintech, banking, and finance clients with portfolios under management. We are seeking an experienced Collections Manager to lead our local collections team, drive performance, and maintain strong relationships with our partners and clients. Key Responsibilities Lead and manage collections...

Job Summary The Collection Specialist will ensure collection of payments from buyers. Job Responsibilities Collaborate with the Sales team to efficiently resolve discrepancies related to reservation payments, ensuring accuracy and customer satisfaction. Partner with the Accounting team to guarantee proper documentation and accurate recording of all...

Overview Effectively manage debt collections agencies, ensuring efficient and effective collection of outstanding credit card debt. To be able to set clear goals, monitor team performance and implement best practices and strategies to ensure that the delinquency rate is within acceptable standards Responsibilities Maintain and update collection reports and...

Managing accounts receivable using spreadsheets and AR software.Follow up on outstanding accounts and perform collection activities to ensure timely receipt of payment.Conduct daily follow-ups on collections from clients with completed projects, down payments, and progress billings.Check the P.O , Quotation or Conformed have Terms of Payment especially with...