Credit Collection Specialist

 Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.  Setting credit limits.  Establishing risks associated with credit.  Document daily collections activity. > Supervise outstanding account balances. > Working with sales and accounting departments to resolve credit issues. >...

Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.Setting credit limits.Establishing risks associated with credit.Document daily collections activity.> Supervise outstanding account balances.> Working with sales and accounting departments to resolve credit issues.> Commence...

 Analyze the credit worthiness of potential and current customers and how likely/able they are to repay their debts.  Setting credit limits.  Establishing risks associated with credit.  Document daily collections activity. > Supervise outstanding account balances. > Working with sales and accounting departments to resolve credit issues. >...

Must be a CPAFemale age limits up to 45 years oldProficiency in Microsoft Excel and Microsoft Word.Capable of managing the collections of outstanding debts from customers.Good oral and written communication skillsMinimum of 3 years experience in the Credit and Collections Department.Willing to work at MAKATI CITY.Can start as soon as possibleCan handle work...

Must be a CPA Female age limits up to 45 years old Proficiency in Microsoft Excel and Microsoft Word. Capable of managing the collections of outstanding debts from customers. Good oral and written communication skills Minimum of 3 years experience in the Credit and Collections Department. Willing to work at MAKATI CITY. Can start as soon as possible Can...

Must be a CPA Female age limits up to 45 years old Proficiency in Microsoft Excel and Microsoft Word. Capable of managing the collections of outstanding debts from customers. Good oral and written communication skills Minimum of 3 years experience in the Credit and Collections Department. Willing to work at MAKATI CITY. Can start as soon as possible Can...

Job Summary:We are seeking a highly skilled Credit and Risk Management Specialist to join our team at Multibiz International Corporation.About the Role:This is an exciting opportunity for a motivated individual to take on a key role in our credit management function, working closely with our sales and accounting teams to ensure effective credit risk...

DUTIES & RESPONSIBILITIES :•Handle various accounts for billing and collection purposes.•Analyze the nature of the accounts receivable (AR) of assigned clients to ensure the accuracy of AR and come up with action plans to expedite their collections or adjustments•Follow up payments from clients thru telephone calls, emails, collection letters, sending...

DUTIES & RESPONSIBILITIES : • Handle various accounts for billing and collection purposes. • Analyze the nature of the accounts receivable (AR) of assigned clients to ensure the accuracy of AR and come up with action plans to expedite their collections or adjustments • Follow up payments from clients thru telephone calls, emails, collection letters,...

DUTIES & RESPONSIBILITIES : • Handle various accounts for billing and collection purposes. • Analyze the nature of the accounts receivable (AR) of assigned clients to ensure the accuracy of AR and come up with action plans to expedite their collections or adjustments • Follow up payments from clients thru telephone calls, emails, collection letters,...

At Cartrack, we are a world-leading smart mobility SaaS company with over 2 million subscribers across 23 countries.We are seeking an experienced Senior Credit Recovery Specialist to join our dynamic team in Makati City, Philippines. The successful candidate will be responsible for the following key duties:Prioritize and manage outstanding receivablesAnalyze...

At Ergo Contract Phil Inc., we are seeking a highly skilled Business Credit Professional to join our team. This exciting opportunity involves working with various accounts for billing and collection purposes, ensuring the accuracy of accounts receivable (AR) and developing action plans to expedite collections or adjustments.The successful candidate will be...

Job Title: Collection SpecialistWe are a world-leading smart mobility SaaS company with over 2 million subscribers across 23 countries and we're looking for a skilled professional to join our team.About the RoleThis is an exciting opportunity for an organized and analytical individual who can effectively manage collections, reconcile transactions, and...

Job SummaryWe are seeking an experienced and skilled Financial Receivables Coordinator to join our team at RecruiterPH. As a key member of our operations team, you will be responsible for managing the entire Accounts Receivable process from start to finish.The ideal candidate will have a strong background in finance and accounting, with experience in...

Tahj/Nsdmm Management is seeking a Credit Analyst Assistant to join our team in Ayala Center, Makati City. The successful candidate will be responsible for providing support in credit collection and billing functions.Job SummaryThis role requires a graduate of Accountancy or Business Administration with at least one year of experience in credit collection or...

We are a leading smart mobility company with over 2 million subscribers across 23 countries.About the RoleThis is an exciting opportunity to join our team as a Financial Collections Specialist in Makati City, NCR. In this role, you will be responsible for managing our customers' payment cycles, ensuring timely payments, and maintaining positive relationships...

Company OverviewMultibiz International Corporation is a dynamic and innovative organization dedicated to providing exceptional services to our clients. We are committed to fostering a culture of excellence, integrity, and teamwork.Salary: $60,000 - $80,000 per annumJob DescriptionAs a Financial Risk Management Specialist, you will play a crucial role in...

Neksjob Philippines is seeking a highly skilled Chargeback Finance Specialist to join our team. The estimated salary for this role is $45,000 - $55,000 per year.About the RoleThe Chargeback Finance Specialist will be responsible for processing guest credit card chargebacks within the Credit Card timeline and creating accounts receivable billings to collect...

Job Title: Dispute Resolution SpecialistAbout Neksjob PhilippinesNeksjob Philippines is a dynamic organization seeking a skilled Dispute Resolution Specialist to join our team. This role requires exceptional attention to detail, strong analytical skills, and the ability to work in a fast-paced production environment.Job Description:The Dispute Resolution...

The Accounts Receivable Specialist plays a vital role in Neksjob Corporation, ensuring the timely resolution of guest credit card chargebacks and maintaining accurate financial records.Neksjob Corporation is committed to providing an attractive compensation package for this position. The estimated annual salary for this role is around $**63,000**.Key...