Credit and Collections Assistant

Job Description:Monitor customer accounts for overdue payments and potential credit risks.Contact delinquent customers via phone, email, and mail to collect outstanding payments. Negotiate payment plans and resolve payment disputes. Maintain detailed records of all collection efforts.Generate regular reports on accounts receivable, aging of receivables, and...

Satellite Office is seeking an experienced Credit and Collections Specialist to join its team. As a Credit and Collections Specialist, you will be responsible for managing all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer accounts in the AR module, and timely collection of outstanding payments from...

Job Responsibilities: As Credit & Collection Manager, you will oversee the Credit and Collection Team, ensuring achievement of monthly DSO Target. You will monitor performance and productivity of Field Collectors, develop an environment to motivate subordinates, and create sound credit policies.

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City.This is for direct hiring and for a role.Requirements:● Graduate of BS in Financial Management or any related course● At least one (1) year experience in credit &...

Debt Collection and Credit Role:At Satellite Office, we are seeking a highly skilled Debt Collection and Credit Analyst to join our team. As a Debt Collection and Credit Analyst, you will be responsible for managing accounts receivable processes, including debtors invoicing, maintenance of accurate customer's accounts in AR module, and ensuring timely...

About the RoleThe Credit and Collections Manager will be responsible for providing financial, clerical, and administrative services to ensure efficient, timely, and accurate payment of accounts.Key ResponsibilitiesCollect accounts by initiating contact with customers' organizations.Reconcile the accounts receivable ledger to ensure all payments are accounted...

Pag-asa Steel seeks Sales Staff (Credit & Collection) who will be responsible for monitoring the status of Accounts Receivables, including processing & posting payments, preparation of letters, generating reports, record-keeping, and coordinating with the clients as needed.Bachelor's Degree in Business, Economics, Finance, Accounting, or an equivalent...

Minimum Qualifications:* Graduate of any Business Administration Degree or BS in Accountancy is an advantage* Must have at least 1 year experienced in credit and collection or billing process* Must be residing in Pasig City or nearby areas* Can start as soon as possible

DUTIES AND RESPONSIBILITIESReviews and evaluates all credit applications and submitted documents based on the existing credit policies and practices.Validates with the assigned branches in case of incomplete documents and screens probability of fraud in the credit applications.Decides on the credit applications and validates the veracity and completeness of...

A client, a known nationwide logistics company, with head office in Pasig City is in need of a Collection Manager with the following qualifications:-Must be a graduate of Business/Finance/Accounting or any related course-Must have experience in billing, credit and collection in a leadership capacity, experience preferably gained in logistics or FMCG-...

Company OverviewUnistar Credit and Finance Corp is a leading financial institution that provides innovative credit solutions to its clients.Job DescriptionWe are seeking a skilled Credit Analyst to join our team. As a Credit Analyst, you will be responsible for evaluating credit applications and managing risks involved in the application process.Evaluating...

J-K Network Services is a leading provider of financial services, established in June 1954. With a strong presence in Japan and partnerships both domestically and overseas, we offer a unique opportunity for a skilled Credit Officer to join our team.As a Credit Officer, you will be responsible for:Monitoring loan payments and repayment schedules.Following up...

Rentokil Initial:Rentokil Initial is an international business services company employing 62,900 colleagues across 90 countries.We strive to protect people and enhance lives, for example by controlling pests, improving hygiene and improving interior spaces with plants and scenting.We are experts in the fields we operate in, investing in training, science,...

DUTIES AND RESPONSIBILITIESResponsible for managing and collection of all outstanding accounts receivable from clients in a timely manner.Responsible for resolving collection related concerns, assists in answering client inquiries.Ensures that the accounts are properly monitored - customer calls, emails and customer reconciliations.Requires coordination with...

On-site - Pasig 1-3 Yrs Exp Diploma Full-timeJob DescriptionDescriptionBEST EMPLOYERS IN THE BANKING & FINANCIAL SERVICES CATEGORY(Source: Philippine Daily Inquirer and Statista's The Philippine Best Employers for 2023, 2024, & 2025)CANDIDATE SHOULD HAVE A STRONG & SOLID BACKGROUND IN LOAN CREDIT EVALUATIONCredit Evaluation OfficerJOB SUMMARY:The position is...

Satellite Office is looking for a highly motivated and experienced Receivables and Credit Officer to join its team. As a Receivables and Credit Officer, you will be responsible for managing all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer accounts in the AR module, and timely collection of...

We are seeking a highly motivated Collection and Accounting Assistant to join our finance team at San Miguel Corporation. As a key member of our accounting department, you will be responsible for ensuring the accurate and timely processing of collections and account postings.Your primary duties will involve receiving and processing documents related to...

Job DescriptionWe are seeking a highly skilled Credit and Collection Specialist to join our team at Optimal Systems Distribution, Inc.The ideal candidate will be responsible for managing and collecting all outstanding accounts receivable from clients in a timely manner.This role involves resolving collection-related concerns, assisting with client inquiries,...

Qualifications-Can converse fluently in English and any of the following Hindi (India), Bengali (Bangladesh), Urdu (Pakistan)Must currently living in the Philippines.-Bachelor's degree in accounting or any Finance-related courses.-Minimum 2 years working experience in Customer Service and/or Collections, Accounts Receivable arena.-Knowledge of PC workstation...

Job DescriptionThe Accounts Receivable Collections Team Lead will be responsible for managing the team's daily activities, ensuring that they meet their targets and comply with company policies.The ideal candidate should have experience in people development, including on-boarding new hires and conducting coaching activities.Key ResponsibilitiesPrepare...