Credit and Collection Coordinator I
2 weeks ago
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 basic departmental reports, monitoring orders on hold to facilitate timely review and release and assisting with audit-related tasks and documentation as needed. Responsibilities: OKR 1: Functional/Technical Expertise Validates and prioritizes requests from customers and business partners for credit review/approval of new and existing customers, reviewing all requests for completeness and accuracy. Partners with requesting parties to ensure that all requests are properly supported with documentation that is in line with all corporate policies and controls. Manages document repositories such that all supporting documentation is housed securely, in line with corporate policies around document retention, and in a manner that is supportive of future audit requests. Supports daily and monthly tasks that specifically support SOX-related controls and testing. Assists with tracking periodic reviews of existing customers, working with the Credit Risk Analyst to ensure timely updates to credit files and proper risk segmentation across the broader portfolio. Acts as co‑owner of key customer master data elements, including credit limit and payment terms. Monitors and reports on credit hold queues to ensure timely review of orders requiring credit approval, and timely communication of go/no‑go decisions. Serves as back‑up and support in the creation of departmental reporting, scheduled and ad‑hoc. Participate in ad hoc projects and prepare ad‑hoc analysis as required. OKR 2: Customer Commitment & Internal and External Communication Identifies customer (internal/external) & stakeholders needs through communication and probing. Create solutions to customer & stakeholder problems or issues. Assists customers & stakeholders in handling, servicing, follow‑up, communication, and closure of issues, which could include collaboration and coordination with another department/team. OKR 3: Team Support and Development Definition: Individual contribution to further team effectiveness and development towards better efficiency, productivity, support quality and quality of work life. Actively participates in team activities and initiatives. Fulfil other reasonable duties and projects as required. Serves as back‑up for next level similar or related function for business continuity. Participate in company‑initiated training and activities, which aim to upskill or develop new skills which will benefit the team and department. Participates in different activities initiated by the Business Unit and Team to promote work life balance and effective team. Qualifications: Bachelor's Degree holder preferably in Finance/Accounting. Has up to one (1) year relevant work experience. Has good English communication skills. Willing to work in Mandaluyong on a full-onsite and night shift. Willing to work on a Philippine Holiday as this will support the North America region. #J-18808-Ljbffr
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Credit & Collection Staff
4 weeks ago
Mandaluyong, Philippines Microgenesis Business Systems Full timeFollow-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)...
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Credit & Collection Staff
4 weeks ago
Mandaluyong, Philippines Mgenesis Full timeLevel: 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...
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Credit and Collection Staff
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Quanta Paper Corporation Full time ₱250,000 - ₱500,000 per yearesponsible 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...
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Credit & Collection Staff (IT Industry)
1 week ago
Mandaluyong City, National Capital Region, Philippines Microgenesis Business Systems Full time ₱90,000 - ₱120,000 per yearFollow-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)...
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Credit & Collection Staff (IT Industry)
2 weeks ago
Mandaluyong City, National Capital Region, Philippines Microgenesis Business System Full time ₱900,000 - ₱1,200,000 per yearFollow-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)...
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Analyst I Credit
4 weeks ago
Mandaluyong, Philippines - Full timeEmerson's 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Credit Analyst , you will be a part of a dynamic and collaborative finance team committed to minimizing the company's exposure to credit risk. In this...
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Analyst I Credit
4 weeks ago
Mandaluyong, Philippines Emerson Full timeEmerson’s 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Credit Analyst , you will be a part of a dynamic and collaborative finance team committed to minimizing the company’s exposure to credit risk. In this...
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Analyst I Credit
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Mandaluyong, Philippines Emerson Electric (Asia) Limited - ROHQ Full timeEmerson’s 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Credit Analyst, you will be a part of a dynamic and collaborative finance team committed to minimizing the company’s exposure to credit risk. In this...
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Analyst I Credit
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Collections Team Lead
3 weeks ago
Mandaluyong, Philippines Maya Full timeOverview 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...
