Credit & Collections Specialist

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...

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 &...

Job DescriptionWe are seeking a highly skilled Credit and Collections Specialist to join our team at Dusit Doha Hotel | Dusit Hotel & Suites - Doha. The successful candidate will be responsible for managing the credit and collections function, ensuring that all accounts are up-to-date and that we maintain a positive relationship with our customers.

Job SummaryAs a Credit and Collections Specialist, you will be responsible for managing cash flow, handling collections, and maintaining accurate financial records.

As a Collection Specialist with Credit Corp Group Limited, you will play a vital role in our debt collection business. Your primary responsibility will be to trace and locate customers, negotiate with them to find a sustainable way to resolve their financial problems.The ideal candidate should possess excellent problem-solving skills, be confident and...

Job Highlights:Career Progression to a higher positionCompetitive Salaries and BenefitsPersonal fulfillment that starts with a Great Life MindsetJob Details:Our Credit and Collection Specialists (Happy Customer Retention) are responsible for the achievement of branch collection efficiency rate as well as handling of all cash and check payments.Field work may...

Job DescriptionWe are seeking a highly skilled Credit and Collection Expert to join our team at AsiaproPH. The successful candidate will be responsible for managing our credit and collection processes, ensuring accurate financial reporting, and maintaining positive client relationships.Main Responsibilities:Credit Assessment: Conduct thorough credit...

We are seeking a highly skilled Credit and Collections Specialist to join our dynamic team. This role involves investigating credit applications, approving applications within established guidelines, and ensuring timely debt collection across designated accounts for companies and individuals. The ideal candidate will possess excellent communication skills,...

We are seeking a highly skilled Credit and Collections Specialist to join our dynamic team. This role involves investigating credit applications, approving applications within established guidelines, and ensuring timely debt collection across designated accounts for companies and individuals. The ideal candidate will possess excellent communication skills,...

We are seeking a highly skilled Credit and Collections Specialist to join our dynamic team. This role involves investigating credit applications, approving applications within established guidelines, and ensuring timely debt collection across designated accounts for companies and individuals. The ideal candidate will possess excellent communication skills,...

Job Overview:The Messenger role is responsible for facilitating the smooth flow of documents, parcels, and other items within Mida Food Specialist's network. As a vital member of our team, you will ensure timely and accurate delivery and collection services.You will be responsible for transporting documents and parcels to clients, banks, and other specified...

Role SummaryWe are looking for an experienced Credit and Collections Coordinator to join our team at San Miguel Corp.This role is responsible for coordinating credit and collections activities, including preparing request for credit memo (RFCM), posting approved RFCM, and reviewing certificate of withholding tax (CWT).The ideal candidate will have a strong...

About the JobThe ideal candidate for this role will have a solid understanding of financial principles and practices, as well as excellent communication and interpersonal skills.Key ResponsibilitiesDevelop and implement effective credit risk assessment and collections management strategies.Liaise with internal stakeholders to ensure seamless integration 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 -...

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 -...

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-...

We're looking for a skilled Credit Specialist who can ensure accurate invoicing, credit review, and timely collection of receivables for Otsuka-Solar Philippines Incorporated.

Satellite Office Job SummaryWe are looking for an experienced Accounts Receivable and Credit Officer to join our finance team. As a key member of our team, you will be responsible for managing all aspects of accounts receivable processes, including debtors invoicing, maintenance of accurate customer's accounts in AR module, and ensuring timely collection of...

✓ 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...

Company OverviewCopeland is a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies.We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and...