Credit and Collection Staff

✓ Ensuring the implementation of Credit and Collection processes and policies✓ Preparing Statement of Accounts and other necessary reports✓ Monitor and follow-up collection of receivables before due date.✓ Follow up payments from clients through calls, emails and letters and do reconciliations✓ Maintain good business relationship with both internal...

BRIEF DESCRIPTIONAs a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, and maintaining accurate records of all transactions.DUTIES AND RESPONSIBILITIESProvides customer service regarding collection issues, processes customer refunds, processes and reviews account adjustments, resolves client discrepancies...

Credit and Collection SupervisorLocation: Trece Martires, CaviteWorking Schedule: Monday-Saturday | Full time on siteResponsibilities:Leadership and Supervision:Supervise a team responsible for keying in invoices, adjusting entries, and managing the ACCPAC system effectively.Provide guidance and direction to ensure the team achieves collection targets and...

Job DescriptionCredit and Collection SupervisorLeadership and Supervision:Supervise a team responsible for keying in invoices, adjusting entries, and managing the ACCPAC system effectively.Provide guidance and direction to ensure the team achieves collection targets and mitigates financial risks.Key ResponsibilitiesThe role involves overseeing the collection...

**About the Role**American Wire And Cable Co., Inc. is a leading manufacturer seeking a highly motivated Credit and Collections Professional to manage its receivables efficiently. In this key position, you will be responsible for collecting sales invoices, encoding, and posting documents to ensure timely payment from customers.**Key Tasks:**Collect sales...

Job OverviewMasagana Gas Corp. seeks a highly skilled Credit and Collection Supervisor to lead our team in achieving collection targets and mitigating financial risks. As a key member of our finance department, you will be responsible for overseeing the collection process, managing a team, and ensuring compliance with best practices and regulatory...

Credit Management and CollectionsThis role involves implementing and enforcing credit policies and procedures in line with company objectives.Conduct credit risk assessments for new and existing franchisees to recommend appropriate credit limits and terms.Approve payment plans and restructuring requests in collaboration with the Finance Head.Oversee and...

We're Hiring: Collection Analyst & Accounts Receivable Specialist Work Location: Onsite - Paliparan Cavite Schedule: Monday to Saturday, 8:00am to 5:00pmAbout the RoleAre you detail-oriented, proactive, and skilled in credit and collection management? We're looking for a Collection Analyst & Accounts Receivable Specialist to join our growing team In this...

The position of Medical Center Credit and Collections Expert at San Pedro Calungsod Medical Center involves managing and overseeing the hospital's accounts receivable functions. The successful candidate will be responsible for ensuring timely collection of payments from clients and working closely with them to resolve billing issues.Essential Skills:Strong...

**Job Summary**New Personnel Builders and Consultancy Services Inc. is seeking a skilled Credit and Collection/Billing Staff to join our team.The ideal candidate will have excellent communication skills, be highly organized, and possess strong analytical abilities.**Key Responsibilities:**Implement credit and collection processes and policiesPrepare...

**Job Title:**Senior Credit Analyst**Job Summary:**We are seeking a Senior Credit Analyst to join our team. As a Senior Credit Analyst, you will be responsible for analyzing credit applications and evaluating the creditworthiness of borrowers.**Key Responsibilities:Secure all pre-approval requirements necessary to evaluate the borrower's credit risk...

On-site - Cavite 1-3 Yrs Exp Diploma Full-timeJob DescriptionGovernment Mandated BenefitsBereavement Leave, Maternity & Paternity Leave, Sick Leave, Vacation LeaveDescriptionConduct thorough investigations into credit applications and financial histories.Analyze data and compile detailed reports on creditworthiness.Collaborate with lenders and financial...

Magnetar Global International Philippines PVT Corp. is seeking an experienced Credit Management Professional to join our team. In this role, you will be responsible for managing the company's credit management process, including performing accounts receivable monitoring and follow-up, managing credit limits and approvals for customers, analyzing and...

**Job Summary**We are seeking a skilled Senior Credit Operations Specialist to join our team at American Wire And Cable Co., Inc. This is an exciting opportunity for an experienced credit professional to take on a challenging role in credit and collections.**Key Responsibilities:**Efficiently collect sales invoices, debit/credit memos, tax certificates, and...

BASIC QUALIFICATIONSBS Accountancy GraduateAtleast 2 years of experience in Credit & Collection in manufacturing settingExcellent in written & communication skills, adept in using MS Office applicationsAttentive to detailsBASIC FUNCTIONResponsible for the efficient collection, prompt and accurate encoding and posting of Sales Invoices, Debit/Credit Memos,...

Mag-house to house visit para mag-collect ng payment from clients.Available work locations in CAVITE: Dasmarinas, General Trias, Imus, GMA, Silang, Tanza, Bacoor, Trece MartiresAs part of our growth, your tasks will be the following:Does door to door visits to clients for debt collection effortsPlan a course of action to recover outstanding paymentsNegotiate...

Accountant Job DescriptionPrepare balance sheets, profit, and loss statements, and other financial reports. Accountant duties and responsibilities also include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Reports organization's finances to management and offers suggestions about...

On-site job opportunity for a fresh graduate/student in Cavite. Motowheels Inc. - Bacoor Branch seeks an individual to fill the role of Credit Recovery Associate.Job ResponsibilitiesContacting customers via phone, email, or mail to recover debts in a professional and timely manner.Negotiating payment plans with customers to facilitate partial repayments when...

At J-K Network Services, we are seeking a highly skilled Accounting Staff to join our team. As an Accounting Staff, you will be responsible for performing various tasks related to billing and payroll, supporting vendor relations, reconciling accounting statements, answering telephones, filing paperwork, and scanning documents.The ideal candidate will have a...

**Job Description**New Personnel Builders and Consultancy Services Inc. is seeking a Credit and Collection/Billing Staff to join our team.The ideal candidate will have excellent communication skills, be highly organized, and possess strong analytical abilities.**Responsibilities:**Implement credit and collection processes and policiesPrepare and maintain...