Credit and Collection Coordinator

PERKS & BENEFITS * Promotion opportunities * Overtime compensation * Monthly grocery allowance * Self-development programs * Monthly engagement activities * Education: Bachelor’s or College degree in any field. * Work Experience: Open to Fresh Graduates Skills: * Computer literate * Can use Microsoft Office applications, particularly Word and Excel *...

I. POSITION: The Credit and Collection Associate is responsible for managing overdue customer accounts and ensuring the timely collection of outstanding payments. This role involves contacting customers, negotiating payment terms, resolving disputes, and working closely with internal teams to minimize the company’s bad debt exposure. The Collections...

I. POSITION: The Credit and Collection Associate is responsible for managing overdue customer accounts and ensuring the timely collection of outstanding payments. This role involves contacting customers, negotiating payment terms, resolving disputes, and working closely with internal teams to minimize the company’s bad debt exposure. The Collections...

I. POSITION: The Credit and Collection Associate is responsible for managing overdue customeraccounts and ensuring the timely collection of outstanding payments. This role involvescontacting customers, negotiating payment terms, resolving disputes, and working closely withinternal teams to minimize the company’s bad debt exposure. The Collections Associate...

About the Role\We are seeking a skilled Cash Flow and Credit Risk Manager to join our team at JOB MATCHMAKER. In this role, you will be responsible for managing overdue customer accounts and ensuring timely collection of outstanding payments.\Key Responsibilities\\Account Management and Collection Efforts: Monitor and manage a portfolio of overdue accounts...

Duties/Responsibilities:Requests and pursues payment on delinquent accounts via communication with account holder.Follows established guidelines to review and update account status.Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder.Processes credit applications, collecting further...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and Collections OfficerDUTIES AND RESPONSIBILITIES:•Prepare customer statement of accounts and monthly receivable statements•Contact clients for collection in oral and written form •Resolve billing and...

Duties/Responsibilities: Requests and pursues payment on delinquent accounts via communication with account holder. Follows established guidelines to review and update account status. Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder. Processes credit applications, collecting further...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

Duties/Responsibilities: Requests and pursues payment on delinquent accounts via communication with account holder. Follows established guidelines to review and update account status. Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder. Processes credit applications, collecting further...

Credit and Collection RoleWe are seeking a highly skilled Credit and Collection specialist to join our team at Coolaire Consolidated Inc. The ideal candidate will possess excellent organizational skills, attention to detail, and exceptional written and verbal communication skills.Job ResponsibilitiesRequest and pursue payment on delinquent accounts via...

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...

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-...

Job Title: Senior Finance Professional for Credit and CollectionsAbout Us:Mustard Seed Systems Corporation is a dynamic organization seeking a skilled and experienced Credit and Collections Officer to join our team.Salary: PHP 40,000 - 60,000 per month depending on experience and qualifications.About the Role:We are looking for a professional with expertise...

Quanta Paper Corporation is seeking a highly skilled Credit and Collection Staff to join our team.Job SummaryWe are looking for a detail-oriented and organized individual to manage our credit and collection processes. The successful candidate will be responsible for ensuring accurate sales orders, preparing counter receipts, and issuing official receipts.The...

Position: Customer Management Officer Salary : 18,000Additional : 2,000 for allowancesAll Mandated BenefitsMotorcycle and Fleet Card providedHealthcard / HMOWorking Days/Hours : Monday to Saturday - 8:00am to 5:00pmLocation : Sangandaan: University Hills, Brgy. 80, Caloocan CitySan Juan: Blumentritt Street, Barangay Batis, San Juan CityParanaque: Brgy. San...