Credit and Collection Staff

Miller Street Baler Brgy Bungad SFDM, Quezon City, Metro Manila, PhilippinesPosted a month ago and deadline of application is on 30 MayJob DescriptionPosition 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,...

Synlink Recruitment Outsourcing Co. Inc.On-site - Quezon City 5-10 Yrs Exp Bachelor Full-timeJob DescriptionManaging AccountsDescriptionSubmits Collection Forecast weekly to Managing Director.Supervise and guides Provincial and Manila Sections Heads and staff for status of accounts.Coordinates with AM's and SC's on hold Sales Order, seeks approval from...

Accountant Role OverviewThis position plays a critical role in ensuring that our customers receive exceptional service while maintaining accurate financial records. The successful candidate will possess a strong background in finance and accounting, excellent communication skills, and the ability to work effectively in a team environment.Key TasksProvide...

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionCompany DescriptionWelcome to Toyota Lucena City - the first and newest Toyota dealership in the Quezon province. Stay updated by following our official Facebook page (https://www.facebook.com/toyatalucenaofficial)ResponsibilitiesVehicle Releasing TasksPreparation and transmittal...

On-site - Makati 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionCompany DescriptionPhilippine British Assurance Company (PBAC) has been a leading non-life insurance company in the Philippines for over 50 years. PBAC offers reliable and trustworthy insurance solutions for vehicles, properties, engineering, bonds, and accidents. The company is...

Job DescriptionCosmocare International, Inc. is seeking a skilled Credit and Collections Specialist to join our team.Responsibilities:Manage credit and collection processes with high level of efficiencyAnalyze customer payment behavior and identify areas for improvementMaintain accurate records and reports on credit and collection activitiesRequirements:At...

Job Description:Candidate must possess at least Bachelor's/College Degree in any field.Required language(s): English, FilipinoPreferably Less than 1 year experience specialized in Credit & Collection or equivalent.Fresh graduate are welcome to apply.Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using...

Copeland is a leading global climate technologies company dedicated to sustainability and innovation. As a Credit and Collection Expert, you will be responsible for providing excellent credit and collection activities to customers, applying knowledge and system resources to resolve issues.In this role, you will review and release orders related to assigned...

Company Overview:ZENSHIN SYSTEMS CORPORATION is a leading provider of innovative solutions for businesses. We are committed to delivering high-quality services that exceed our clients' expectations. Our team of experts works closely together to ensure seamless execution and timely delivery of projects.Job Summary:We are seeking an experienced Credit and...

• In charge of approving credit to customers and following up on the collection of accounts due to the company.• Conducts credit investigation for new customers and recommends credit terms to be granted based on the result of the investigation.• Evaluate credit terms & credit lines of the customers before approving/disapproving Machines, Supplies, and...

We are seeking a highly motivated and detail-oriented Credit and Collections Representative to join our team at Toyota Lucena City.About UsSituated in the vibrant city of Quezon, Toyota Lucena City is committed to providing exceptional customer service and ensuring a seamless car-buying experience.As a representative of our company, you will be responsible...

Job Description: •Monitor the firm's accounts receivable and identify overdue accounts.•Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.•Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any...

Tasq Staffing Solutions is seeking a highly skilled Credit and Collections Associate to join our team. In this role, you will be responsible for collecting debts owed to our clients and working closely with our clients to resolve payment issues.ResponsibilitiesYour responsibilities will include:Collecting debts owed to clientsResolving payment issues with...

At PhilBritish Insurance, we are committed to delivering exceptional customer experiences. As a Senior Credit and Collection Staff, you will play a vital role in managing our company's credit risk and providing top-notch service to our clients.The ideal candidate will possess a Bachelor's degree in Finance, Accounting, or a related field, and have at least 2...

Responsibilities:Keeps the clients' accounts in good status through proper account managementHelps the company to reduce the risk of non-collectionMaintains a positive relationship with the customers by rendering excellent customer serviceRequirements:Must have completed a Bachelor's Degree in any business courseProficient in computer applicationsWith...

Job DescriptionWe are looking for a motivated and detail-oriented Credit and Collections Professional to join our team. As a key member of our finance department, you will be responsible for managing customer relationships, resolving disputes, and ensuring timely collections. If you have a passion for numbers, excellent communication skills, and a...

Job DescriptionThe Credit and Collections Professional will be responsible for assisting in the execution, tracking, and improvement of credit and collections processes.This includes ensuring timely and accurate processing of accounts receivable activities, supporting working capital initiatives, and partnering with regional and global teams to improve...

Credit & Collections Executive page is loadedCredit & Collections ExecutiveApply remote type On Site locations Makati, Philippines time type Full time posted on Posted 2 Days Ago job requisition id R0017530JOB PURPOSEThe Credit Control Executive is directly responsible for performing data entry and related duties in posting accounts receivable payments. This...

Qualifications:Bachelor's degree in accounting, business management, or a similar field.With at least 2-4 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with credit and collection procedures and operationsKnowledge of payment plans and...

TASQ Staffing Solutions seeks an experienced professional to fill the Credit Collection Supervisor position. As a Credit Collection Supervisor, you will be responsible for leading the collections team with a risk-segmented approach to maximize recovery rates while ensuring compliance and maintaining a customer-centric experience.This role requires strong...