Current jobs related to Credit/Collections Coordinator I - Manila - LexisNexis Risk Solutions

  • Credit and Collection Officer

    2 weeks ago

    Manila, National Capital Region, Philippines SGS Full time ₱900,000 - ₱1,200,000 per year

    Job DescriptionCollections of all outstanding accounts over 90 days from due date, and any other account identified as disputed addressed by Level I collections.Follow up and action together with Business all invoices provided for, to collect them.Ensure that Credit and Collection policy are being followed.Addressing and handling with business any...

  • Credit Coordinator I

    2 weeks ago

    Manila, National Capital Region, Philippines Regal Rexnord Corporation Full time ₱250,000 - ₱500,000 per year

    Position Summary:Reviews delinquent accounts and sends form letters and statements to customers regarding payment. Composes and follows up with collection and adjustment letters regarding terms of payment, etc. Analyzes account status and recommends collection procedures should existing transactions prove ineffective. Checks and processes remittances and...

  • Credit Coordinator I

    2 weeks ago

    Manila, National Capital Region, Philippines Regal Rexnord Full time ₱900,000 - ₱1,200,000 per year

    Position Summary:Reviews delinquent accounts and sends form letters and statements to customers regarding payment. Composes and follows up with collection and adjustment letters regarding terms of payment, etc. Analyzes account status and recommends collection procedures should existing transactions prove ineffective. Checks and processes remittances and...

  • Credit Coordinator I

    2 weeks ago

    Manila, National Capital Region, Philippines Regal Rexnord Full time ₱900,000 - ₱1,200,000 per year

    Position Summary: Reviews delinquent accounts and sends form letters and statements to customers regarding payment. Composes and follows up with collection and adjustment letters regarding terms of payment, etc. Analyzes account status and recommends collection procedures should existing transactions prove ineffective. Checks and processes remittances and...

  • Credit Coordinator I

    2 weeks ago

    , Metro Manila, Philippines Regal Rexnord Full time

    Position Summary:Reviews delinquent accounts and sends form letters and statements to customers regarding payment. Composes and follows up with collection and adjustment letters regarding terms of payment. Analyzes account status and recommends collection procedures should existing transactions prove ineffective. Checks and processes remittances and follows...

  • Credit and Collection Specialist

    7 days ago

    Southern Manila District, Philippines HMD Hermada HR Solutions Corporation Full time

    Credit and Collection Specialist Location: Pasay CityIndustry: Brokerage and Logistics CompanyEmployment Type: Full-time About the Role We are seeking a detail-oriented and results-driven Credit and Collection Specialist to manage the company’s accounts receivable and ensure timely collection of outstanding balances. This role is critical in maintaining...

  • Credit & Collection Staff

    2 weeks ago

    , Metro Manila, Philippines Buscojobs Full time

    Credit & Collection Staff Mandaluyong, National Capital Region Salary: ₱ - ₱ Company: Microgenesis Business System Job Description 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...

  • Credit and Collection

    4 days ago

    Manila, National Capital Region, Philippines The Manila Times Publishing Corporation Full time ₱250,000 - ₱500,000 per year

    QualificationsBachelor's degree in Accounting, Finance, Business Administration, or related field.At least 1–2 years of experience in credit and collection (experience in publishing/media is an advantage).Knowledge of accounting systems and MS Office applications.Strong communication, negotiation, and problem-solving skills.Organized, detail-oriented, and...

  • Credit Counselor

    3 weeks ago

    Manila, Philippines Moritz Credit Corporation Full time

    Credit Counselor handles delinquent accounts, negotiates payments, supports retention, generates referrals, and ensures compliant documentation. Key Responsibilities: - Loan Processing - Collection and Field Recovery - Marketing & Client Relationship - Regulatory & Policy Compliance Qualifications: - College Undergraduate/ High School Graduate -...

  • Credit Analyst I

    2 weeks ago

    Manila, Philippines API Delevan, Inc. Full time

    Credit Analyst I page is loaded## Credit Analyst Iremote type: Hybridlocations: Manila, , Philippinestime type: Full timeposted on: Posted Todaytime left to apply: End Date: November 29, 2025 (30+ days left to apply)job requisition id: R25\_05144**Position Summary:**As the Concur Analyst I you will work closely with the Global Corporate Credit...

Credit/Collections Coordinator I

4 weeks ago

Manila, Philippines LexisNexis Risk Solutions Full time
Credit/Collections Coordinator I

Apply locations Manila time type Full time posted on Posted 2 Days Ago job requisition id R88181

The Credit and Collections Specialist will investigate credit applications and approve applications within established guidelines for companies and individuals.

Accountabilities:

Debt Collection

  • Telephone chasing of past and future debts on designated exhibitions
  • Ensure follow up calls and collection plan dates are diarised
  • Issuing Statements and Dunning letters on designated exhibitions
  • Email chasing of debts on designated exhibitions

Debtor Reporting

  • Produce weekly spreadsheet debtors across designated shows for exhibition teams
  • Produce daily updates in the two week run up to show opening
  • Produce monthly reports of outstanding debts pre and post show

Communication

  • Liase with exhibition teams on a regular basis to ensure they are kept informed and involved with debt collection as appropriate
  • Arrange and attend team pre-show meetings 6 weeks prior to show opening
  • Produce and distribute Show Collection Plan to teams

Adhoc Duties

  • Pursue and process Contra Deal paperwork
  • Raise journals to clear credit balances post show
  • Clear down bank charges etc., pre show
  • Raise adhoc journals as required
  • Produce paperwork for refund of overpayments
  • Apply unallocated cash to designated shows weekly

Policy Compliance

  • Ensuring credit control policy procedures are adhered to

Qualifications:

  • Must possess a Bachelor's/College Degree in Accountancy or Finance
  • Must have at least 1-2 years of relevant work experience
  • Must be willing to work in Mid-shift
  • Excellent verbal and written communication skills
  • Deadline-driven and attention to detail
  • Strong commitment to performance and team success

LexisNexis, a division of RELX, is an equal opportunity employer: qualified applicants are considered for and treated during employment without regard to race, color, creed, religion, sex, national origin, citizenship status, disability status, protected veteran status, age, marital status, sexual orientation, gender identity, genetic information, or any other characteristic protected by law.

We are committed to providing a fair and accessible hiring process. If you have a disability or other need that requires accommodation or adjustment, please let us know by completing our Applicant Request Support Form: , or please contact .

Please read our Candidate Privacy Policy.

#J-18808-Ljbffr