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.

Keep track of outstanding debts and overdue accounts. Reach out to customers with overdue payments to arrange debt payoffs or negotiate payment plans. Document all contacts and attempted contacts with delinquent account customers, as well as any payments collected. Address and resolve billing and customer credit issues. Submit regular reports on the status...

Keep track of outstanding debts and overdue accounts. Reach out to customers with overdue payments to arrange debt payoffs or negotiate payment plans. Document all contacts and attempted contacts with delinquent account customers, as well as any payments collected. Address and resolve billing and customer credit issues. Submit regular reports on the status...

Keep track of outstanding debts and overdue accounts.Reach out to customers with overdue payments to arrange debt payoffs or negotiate payment plans.Document all contacts and attempted contacts with delinquent account customers, as well as any payments collected.Address and resolve billing and customer credit issues.Submit regular reports on the status of...

QUALIFICATIONS: • Must be a Bachelor’s Degree Graduate in Business Administration, Accountancy or any related course • Must a minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor • Must have experience in managing Accounts Receivable processes • Must be amenable to work in Quezon City

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

PERKS & BENEFITS * Promotion opportunities * Overtime compensation * Monthly grocery allowance * Self-development programs * Monthly engagement activities * Education: Bachelor’s or College degree in any field. * Work Experience: Open to Fresh Graduates Skills: * Computer literate * Can use Microsoft Office applications, particularly Word and Excel *...

PERKS & BENEFITS * Promotion opportunities * Overtime compensation * Monthly grocery allowance * Self-development programs * Monthly engagement activities * Education: Bachelor’s or College degree in any field. * Work Experience: Open to Fresh Graduates Skills: * Computer literate * Can use Microsoft Office applications, particularly Word and Excel *...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

1. Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts.2. Monitor customer accounts to ensure that payments are correctly applied and received timely.3. Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect outstanding...

1. Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts. 2. Monitor customer accounts to ensure that payments are correctly applied and received timely. 3. Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect...

Job Summary: We are seeking a dedicated Mortgage Settlement Officer to manage the final stages of the mortgage process, ensuring accurate documentation and smooth settlements. Key Responsibilities: Assist in mortgage broking and lending administration from submission to settlement. Collect required information and documentation from clients. Prepare...

Responsibilities for Accounting Analyst•Records collections in Acumatica;•Updates AR file;•Monitors AR and ensures timely collection of accounts; Prepares SOA;•Prepares daily reports – Sales, Collection, Banking;•Applies Credit Memos to customer’s account; •Maintains a file of all AR related adjustments like Credit Memo, BIR 2307 forms,...

JOB SUMMARY: Under the direct supervision of the Credit and Collection Manager, the position is primarily responsible for the monitoring and maintenance of credit customers’ accounts. The position is also responsible for dispute identification (rate issues, weight, re-bill issues, wrong billings, and claim paid invoices, unreceived billings and wrong...

Job Summary: We are seeking a dedicated Mortgage Settlement Officer to manage the final stages of the mortgage process, ensuring accurate documentation and smooth settlements. Key Responsibilities: Assist in mortgage broking and lending administration from submission to settlement. Collect required information and documentation from clients. Prepare...

We are looking for a Hotel Receptionist to serve as our guests’ first point of contact and manage all aspects of their accommodation.RESPONSIBILITIESPerform all check-in and check-out tasksManage online and phone reservationsInform customers about payment methods and verify their credit card dataRegister guests, collecting necessary information (like...

We are looking for a Hotel Receptionist to serve as our guests’ first point of contact and manage all aspects of their accommodation. RESPONSIBILITIES Perform all check-in and check-out tasks Manage online and phone reservations Inform customers about payment methods and verify their credit card data Register guests, collecting necessary information...

We are looking for a Hotel customer service to serve as our guests’ first point of contact and manage all aspects of their accommodation.RESPONSIBILITIESPerform all check-in and check-out tasksManage online and phone reservationsInform customers about payment methods and verify their credit card dataRegister guests, collecting necessary information (like...

* Customer Service: Greet customers warmly and assist them with their purchases in a friendly and professional manner. * Transaction Handling: Process cash, credit, and debit transactions accurately, ensuring proper handling of cash and maintaining a balanced register. * Product Knowledge: Provide information about products, promotions, and store policies...

* Customer Service: Greet customers warmly and assist them with their purchases in a friendly and professional manner.* Transaction Handling: Process cash, credit, and debit transactions accurately, ensuring proper handling of cash and maintaining a balanced register.* Product Knowledge: Provide information about products, promotions, and store policies to...