Credit and Collections Staff

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

We are seeking a Credit and Collection Staff to handle accounts receivable activities and ensure accurate accounts receivable records. The ideal candidate will have a Bachelor's degree in Accountancy or a related field, 2-3 years of experience in accounts receivable and collection, and strong organizational and communication skills. Responsibilities: *...

Position 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, monitoring outstanding balances, and ensuring timely collections from clients. This position plays a critical role in maintaining the company's cash flow...

Qualificatons:A bachelor's degree in any course. Work experience is an advantage but not required. Knowledgeable in Microsoft office such as Word, Excel and PPT. Flexible and willing to learn.Customer-oriented.Job Description: Daily SalesDouble checks the completeness and accuracy of DR/SI/SR against system-generated report.Does necessary actions for...

Summary: Manage credit evaluation, monitor outstanding balances, and ensure timely collections from clients to maintain cash flow and minimize bad debt.We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team.The ideal candidate will own the whole receivables process, including posting, receiving and checking...

Proactive Credit and Collections Associate sought to manage credit evaluation process, monitor outstanding balances, and ensure timely collections.Key responsibilities include:Assess creditworthiness of new and existing customers by reviewing financial statements, credit reports, and payment histories.Contact clients to collect outstanding payments in a...

BRIEF DESCIRPTIONAs a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, and maintaining accurate records of all transactions.DUTIES AND RESPONSIBILITIESProvides customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and...

Your Key Contributions:The Collections Associate, reporting to the Collections Supervisor, is responsible for ensuring that issues affecting account collection are reviewed and advised for resolution within the SLA, as well as coordinating work activities connected to client accounts from multiple teams.Able to meet monthly collections target for assigned...

Job SummaryUnder the overall supervision of the General Manager for Finance and under the direct supervision of the Finance Senior Manager, the Senior Associate for Credit and Collections will be responsible for the credit control, overall Accounts Receivable (AR) reporting, and processing of dealer claims and other receivables of the Company.Key...

Bachelor's Degree in Accounting/Finance/Business Administration or any related fieldAt least 1 year of working experience in the related field is required for this position.Experience in Accounts Receivable/Accounts PayableKnowledge in SAP is an advantageWilling to work on-site (Paranaque)Can start ASAPThe Billing & Collection Clerk is responsible for the...

As a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, maintaining accurate records of all transactions, and providing customer service regarding collection issues. Key responsibilities include monitoring and maintaining assigned accounts, reducing delinquency, and performing other tasks necessary to support...

Collections Associate responsible for reviewing and resolving account collection issues within SLA, coordinating client account activities, and meeting monthly collections targets. Must have a Bachelor's degree in Business Administration, 1 year of experience, and proficiency in MS Excel and communication skills. Analytical, persistent, and able to work...

Summary: Monitor company's account receivables, maintain account standards, and ensure timely payments. Billing & Collection Clerk responsibilities include managing account portfolio, analyzing credit facilities, and ensuring accounts are in order. Requirements: Bachelor's degree in Accounting/Finance/Business Administration or related field; at least 1 year...

Your Key Contributions:The Collections Associate is responsible for reviewing and advising on issues affecting account collection within the SLA, and coordinating work activities connected to client accounts from multiple teams.Able to meet monthly collections target for assigned accounts.What Makes You a Fit for this Role:Bachelor's/College Degree in...

Job Summary: Responsible for daily sales tasks, including data verification, filing, and reporting. Must be knowledgeable in Microsoft Office and have excellent customer service skills.Key Responsibilities:Verify completeness and accuracy of sales documents against system-generated reports.Coordinate with Sales Admin Department to resolve data issues.Filing...

Responsibilities:Collaborating on debt collection strategies with other departments.Enacting debt recovery plans that adhere to the FDCPA.Contacting debtors by telephone to negotiate debt recovery.Preventing recurring delinquency by negotiating manageable debt payment plans.Negotiating settlements to recover a maximum percentage of outstanding debt.Keeping...

Acquire a role that involves managing client billing, collecting overdue transactions, and maintaining accurate records. Key responsibilities include ensuring timely billing, monitoring transaction aging, and following up with clients and departments to resolve collection issues. Successful candidates will have a finance or business-related degree, 2+ years...

This position involves managing client billing, monitoring transaction aging, and resolving collection issues. It requires strong organizational, communication, and decision-making skills. The ideal candidate will have a degree in Finance or a related field, experience with Quickbooks and SAP, and proficiency in Microsoft Office applications.Key...

Responsibilities: Collaborating on debt collection strategies with other departments. Enacting debt recovery plans that adhere to the FDCPA. Contacting debtors by telephone to negotiate debt recovery. Preventing recurring delinquency by negotiating manageable debt payment plans. Negotiating settlements to recover a maximum percentage of outstanding...

Contact customers to collect outstanding payments, maintain accurate records, and resolve collection issues in a dynamic and fast-paced environment.