Credit and Collection Officer

Responsibilities Manage credit assessments and collections for clients. Analyze credit data and financial statements to determine risks. Develop repayment plans and negotiate with clients. Conduct follow-up calls and correspondence regarding overdue accounts. Maintain accurate records of collections activities. Collaborate with sales and finance teams to...

Responsible for the billing, collection, and recording of all related business transactions or activities for both local and export buyers, including the company’s Joint Venture and tolling partners. Overview Responsible for the billing, collection, and recording of all related business transactions or activities for both local and export buyers, including...

I. Key Organizational Relationships Accountable to: Accounting Manager Directly Supervises: CNC Staff Coordination: All W1 Business Unit II. Job Objectives Manage the credit and collection of the company. Evaluating credit limits and ensuring the timely receivable turnover, involves in maintaining positive relationships with clients while minimizing...

Share Job Description A loan officer is a financial professional who helps individuals or businesses apply for loans from banks or other financial institutions. Their primary responsibilities include: Assessing Loan Applications: Reviewing and evaluating loan applications, including credit histories, income, and financial situations, to determine eligibility...

ASA Philippines Foundation, Inc. (a microfinance NGO) – Marilog Overview Loan Officer role focused on assessing loan applications and creditworthiness to support lending decisions. Responsibilities Review and analyze loan applications, financial statements, credit reports, and other relevant data to assess creditworthiness. Evaluate the applicant's...

The Credit and Collection Officer is responsible for assisting the Credit and Collection Manager and Credit and Collection Administrator in processing, approving and receiving payment or account receivables from customers and securing payment has been settled within agreed due dates from the date of delivery. Ensuring that departmental policies, procedures...

Job Description Manage customer credit applications and assess creditworthiness. Monitor and collect overdue accounts promptly. Maintain accurate records of transactions and communications. Resolve billing disputes and negotiate payment plans. Collaborate with sales and finance teams to reduce credit risk. Prepare monthly reports on collection activities and...

Responsibilities The Credit and Collection Supervisor is responsible for overseeing the credit evaluation process, monitoring customer accounts, ensuring timely collection of receivables, and minimizing bad debts. The role ensures that company credit policies are followed while maintaining good customer relationships and supporting overall cash flow...

COLLECTION OFFICERQUALIFICATIONS:· A graduate of Business Administration, Sales, Accounting, Finance and or related field.· At least 2-3 years of experience in sales administration, collections, credit, and banks.· Proficient in Microsoft Office and other sales related systems and or accounting software.· Ability to negotiate payment plans and resolve...

Responsibilities Conduct thorough credit investigations and property appraisals as part of credit evaluation Perform various administrative tasks related to credit and loan processing Plan, coordinate, and schedule collection activities in accordance with company policies Maintain accurate records and reports related to investigations and appraisals Support...