Credit and Collection Assistant-Records

Join to apply for the Credit and Collection Staff role at AutoLube CorporationBe among the first 25 applicantsResponsibilitiesMonitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.Maintain records...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

The Debt Collection Officer role at Credit Corp involves handling customer inquiries, resolving issues, and collecting debts. You will work closely with internal teams to achieve business objectives and deliver excellent customer service.Responsibilities:Communicate with customers via phone, email, or mailCollect and process customer paymentsWork with...

Credit & Collections Executive page is loadedCredit & Collections ExecutiveApply remote type On Site locations Makati, Philippines time type Full time posted on Posted 2 Days Ago job requisition id R0017530JOB PURPOSEThe Credit Control Executive is directly responsible for performing data entry and related duties in posting accounts receivable payments. This...

We are seeking a highly motivated and detail-oriented Credit and Collections Representative to join our team at Toyota Lucena City.About UsSituated in the vibrant city of Quezon, Toyota Lucena City is committed to providing exceptional customer service and ensuring a seamless car-buying experience.As a representative of our company, you will be responsible...

Qualifications:Bachelor's degree in accounting, business management, or a similar field.With at least 2-4 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with credit and collection procedures and operationsKnowledge of payment plans and...

About Our CompanyCopeland is a leading provider of sustainable climate solutions, dedicated to creating efficient residential, commercial, and industrial spaces through HVACR technologies.We pride ourselves on having a diverse, equitable, and inclusive environment that values every employee's experiences, ideas, perspectives, and expertise.Our mission is to...

Synlink Recruitment Outsourcing Co. Inc.On-site - Quezon City 5-10 Yrs Exp Bachelor Full-timeJob DescriptionManaging AccountsDescriptionSubmits Collection Forecast weekly to Managing Director.Supervise and guides Provincial and Manila Sections Heads and staff for status of accounts.Coordinates with AM's and SC's on hold Sales Order, seeks approval from...

• In charge of approving credit to customers and following up on the collection of accounts due to the company.• Conducts credit investigation for new customers and recommends credit terms to be granted based on the result of the investigation.• Evaluate credit terms & credit lines of the customers before approving/disapproving Machines, Supplies, and...

Qualifications:Bachelor's degree in accounting, business management, or a similar field.With at least 2-4 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with credit and collection procedures and operationsKnowledge of payment plans and...

Job DescriptionThe role of the Credit Collection Specialist is to manage and maintain a portfolio of delinquent accounts. Key responsibilities include conducting telephone calls to follow up on payments from cardholders, obtaining additional information about delinquent cardholders, and negotiating restructuring of delinquent accounts.Delinquency Control:...

Job DescriptionAt least High School graduate or College levelWith experienced on credit and collection is an advantageKnowledge on driving motorcycleWith valid Driver's Licensed Basic knowledge or troubleshooting of motorcycle. Must be reliable and trustworthy.Job Type: PermanentBenefits:Company eventsOpportunities for promotionPromotion to permanent...

Job Description: •Monitor the firm's accounts receivable and identify overdue accounts.•Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.•Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any...

Job Description: • Monitor the firm's accounts receivable and identify overdue accounts.• Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.• Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any...

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionCompany DescriptionWelcome to Toyota Lucena City - the first and newest Toyota dealership in the Quezon province. Stay updated by following our official Facebook page (https://www.facebook.com/toyatalucenaofficial)ResponsibilitiesVehicle Releasing TasksPreparation and transmittal...

We are looking for a highly skilled Collection Coordinator to join our team at Blue Eagle 525 Lending Investor Inc. In this role, you will be responsible for managing and collecting overdue payments from borrowers while maintaining a positive client relationship.Responsibilities:Recovery Strategies: Develop and implement effective recovery strategies to...

Job Description:Candidate must possess at least Bachelor's/College Degree in any field.Required language(s): English, FilipinoPreferably Less than 1 year experience specialized in Credit & Collection or equivalent.Fresh graduate are welcome to apply.Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using...

Job Description:Candidate must possess at least Bachelor's/College Degree in any field.Required language(s): English, FilipinoPreferably Less than 1 year experience specialized in Credit & Collection or equivalent.Fresh graduate are welcome to apply.Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using...

· Achieve collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections efforts through email, call outs, or house-to-house visits.· Expected to be an expert in account review, account ledgering, payment arrangement negotiations/credit extension if necessary, request...