Credit and Collection Associate

Credit Investigation: · Ensures completeness of the client’s requirements submitted by the Sales Representatives. · Validates if the Sales Representatives do Personal Data Verification by checking the requirements in relation to place of business and branches or warehouse. · Assesses, analyzes and interprets client’s finances such as Financial...

• Process customer payment and Collection Report.• Encoding of payment details is SAP.• Identify payment deduction.• Compute deductions and categorize based on the type of deduction.• Create Daily Summary of Deductions.• Close customer balances in SAP.• Examine supporting documents.• Reconcile balances based on approved Credit Memo-Offset...

• Process customer payment and Collection Report. • Encoding of payment details is SAP. • Identify payment deduction. • Compute deductions and categorize based on the type of deduction. • Create Daily Summary of Deductions. • Close customer balances in SAP. • Examine supporting documents. • Reconcile balances based on approved Credit...

• Process customer payment and Collection Report. • Encoding of payment details is SAP. • Identify payment deduction. • Compute deductions and categorize based on the type of deduction. • Create Daily Summary of Deductions. • Close customer balances in SAP. • Examine supporting documents. • Reconcile balances based on approved Credit...

QualificationsStrong experience in both Credit and CollectionsExperience in Dunning (calls to ensure for the payment of a debt/past due)Multinational companies experienceResponsibilitiessupport the Credit Officers with allocated tasks and customer enquiries which will enable the credit team to be successful in the collection of debt. You will manage regular...

EXPECTED OUTCOMES The AIA will report directly to a Unit Head and will have the following main responsibilities. • Perform ongoing analysis/research and write review reports on CGIF's existing clients as required with the supervision of the lead specialist or the Unit Head. • Identify material business and financial changes of the clients compared to...

ENTRY - ASSOCIATE LEVELWork set-up: Hybrid - 3x onsite, 2x WFHBGC Taguig Qualifications:Bachelor's Degree Knowledge in excel and Collections system Has working experience in banking/financial industry Proactive Meticulous and accuracy in work quality Able to multi task Good inter personal skills in interacting with internal and external customers&...

Cash Credit & Chargeback Supervisor Salary: PHP35000/month Location: Makati City Qualifications:Bachelor's degree in Finance or related field.Accounts Receivable experience.Proficient in SAP/Oracle.Banking and Finance industry background.Above-average communication skills.Amenable to work on-site / Nightshift ScheduleWhy pick us?Competitive SalaryExciting...

Monitors collection of accounts being handled by specific Account Officers• Prepares Receivables report every month end• Prepares Special Statement of Account as requested by clients• Verifies payments made and updates the list of outstanding accounts• Monitors collection/remittance from treasury department• Makes daily collection follow ups from...

1. Ensure updated customer master list and contact information regularly2. Prepare billing template for upload in system timely: Association Dues, Utilities (Water / LIPO), Amenities Rentals and others like interest, work orders, etc.3. Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservations and others...

JOB DESCRIPTION:1. Supervises Treasury functions - daily fund balances, CV entries and disbursements, Audits Petty Cash transactions, monitors daily collections, daily Bank Reconciliation, monitors daily Bank Statements, periodical inventory treasury supplies, monthly Cash Account Balances, Collected Sales Report2. Supervises Accounts Payables (liabilities)-...

JOB DESCRIPTION: 1. Supervises Treasury functions - daily fund balances, CV entries and disbursements, Audits Petty Cash transactions, monitors daily collections, daily Bank Reconciliation, monitors daily Bank Statements, periodical inventory treasury supplies, monthly Cash Account Balances, Collected Sales Report 2. Supervises Accounts Payables...

JOB DESCRIPTION: 1. Supervises Treasury functions - daily fund balances, CV entries and disbursements, Audits Petty Cash transactions, monitors daily collections, daily Bank Reconciliation, monitors daily Bank Statements, periodical inventory treasury supplies, monthly Cash Account Balances, Collected Sales Report 2. Supervises Accounts Payables...

DescriptionDISCLAIMER: This job posting is intended for active pooling of candidates who will become part of our talent pool. Your qualifications will be assessed against both current and future job openings. Should your application align with a role that corresponds to your skills and experience, and an opportunity arises, our recruitment team will reach...

Arcadis is the world's leading company delivering sustainable design, engineering, and consultancy solutions for natural and built assets.We are more than 36,000 people, in over 70 countries, dedicated to improving quality of life. Everyone has an important role to play. With the power of many curious minds, together we can solve the world's most complex...

Principal Duties & ResponsibilitiesThe Billing & Collection Specialist is responsible for overseeing the billing function within the Group. This includes managing the invoicing process, ensuring accuracy and completeness of billing data, timely collection of payments, and effective interaction with external stakeholders such as clients and service providers....

A VP Collections Head (Unsecured) job has become available at a banking institution. You will be responsible for overseeing the collections department and implementing strategies to optimise collections processes, drive performance, and ensure regulatory compliance. This position requires strong leadership skills, deep knowledge of collections operations,...

Shell Business OperationsBeing Part Of a Team Of Trading & Supply Credit Analysts, Who Undertake All Regular (often Daily) Credit Activities Primarily In Support Of All T&S Entities, IncludingInsurance Management activities from the SEE Sales Offices (i.e. Italy and Spain), specifically in receiving and processing of Credit Limit requests from the Sales...

DescriptionDISCLAIMER: This job posting is intended for active pooling of candidates who will become part of our talent pool. Your qualifications will be assessed against both current and future job openings. Should your application align with a role that corresponds to your skills and experience, and an opportunity arises, our recruitment team will reach...

Description for Internal Candidates Join our team as a Collections Supervisor, where you will have the opportunity to develop and manage a team of front-line specialists, achieving and reporting key performance metrics. This role offers a chance for career growth, skill development, and the opportunity to contribute to a dynamic team. As a Collections...