Collection Officer

Monitoring and Supervision: Responsible for overseeing the Account Receivables of Safeguard brand. Client Collections: Ensure timely and efficient collections from clients. Customer Service: Address and resolve customer calls and concerns. Financial Reconciliation: Prepare necessary account reconciliations. Collaboration: Coordinate with Finance...

Responsible for effective managing of collections and resolutions of the past due portfolio, ensuring timely submission of reports and monitors compliance to all internal and external regulations.Requirements:1. Graduate of Business Administration, Accounting, and Economics. 2. Good customer relationship 3. Detail-oriented. 4. Good communication skills. ...

Responsible for effective managing of collections and resolutions of the past due portfolio, ensuring timely submission of reports and monitors compliance to all internal and external regulations. Requirements: 1. Graduate of Business Administration, Accounting, and Economics. 2. Good customer relationship 3. Detail-oriented. 4. Good...

• Able to work under pressure •Relevant experience as a Collection Officer is an advantage (but not required) •Does onsite & fieldwork •Familiar with using Microsoft Office •With respect and possesses excellent communication, and negotiation skills •W/ or W/out Motorcycle •Amenable to work in Quezon City

• Able to work under pressure •Relevant experience as a Collection Officer is an advantage (but not required)•Does onsite & fieldwork•Familiar with using Microsoft Office•With respect and possesses excellent communication, and negotiation skills•W/ or W/out Motorcycle•Amenable to work in Quezon City

• Able to work under pressure •Relevant experience as a Collection Officer is an advantage (but not required) •Does onsite & fieldwork •Familiar with using Microsoft Office •With respect and possesses excellent communication, and negotiation skills •W/ or W/out Motorcycle •Amenable to work in Quezon City

Monitor and oversee the Account Receivables of the brandSafeguard and ensure collections from clientsRespond to customers calls/concerns.Prepares necessary account reconciliation.Coordinate with Finance Managers for collection reports of properties handled.Performs other tasks as may be required.

Monitor and oversee the Account Receivables of the brand Safeguard and ensure collections from clients Respond to customers calls/concerns. Prepares necessary account reconciliation. Coordinate with Finance Managers for collection reports of properties handled. Performs other tasks as may be required.

Able to work under pressure Relevant experience as a Collection Officer is an advantage (but not required)Does onsite & fieldworkFamiliar with using Microsoft OfficeWith respect and possesses excellent communication, and negotiation skillsW/ or W/out MotorcycleAmenable to work in Quezon City

Monitor and oversee the Account Receivables of the brand Safeguard and ensure collections from clients Respond to customers calls/concerns. Prepares necessary account reconciliation. Coordinate with Finance Managers for collection reports of properties handled. Performs other tasks as may be required.

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 Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

Select how often (in days) to receive an alert: Collections Officer Department: AR Customer Services Ops Financial Wellbeing Assis Division: Australia Retail Location: Quezon City About the role At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our...

QUALIFICATIONS Bachelor's Degree holder in Financial Management/Accounting, BSBA or related (verbal and written) Proven experience as Administrative Assistant and/or General Accounting for at least 1 year. Excellent computer skills in MS Office, especially strong in EXCEL Good organizational skills, hardworking and can work independently Excellent...

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...

Role DescriptionThe Credit and Collection Officer will be responsible in handling collection calls, addressing customer issues, and working closely with sales for effective collections. You'll monitor accounts actively, communicate promptly with the sales department, and maintain positive relationships with dealers and sales to support our goal-oriented...

Qualifications:Graduate of Business Administration,Accounting and Economics.At least 2 years in Account Serving,Collection and Remedial.Description:Good customer relationship.Detail oriented.Good communication skills.Computer literate and with high analyticalskills.Effective communication and negotiatingskills.

URGENT HIRINGCOLLECTION OFFICERLOCATION:MANDALUYONGSALARY:QUALIFICATIONS:Bachelor's Degree holder in Financial Management/Accounting, BSBA or related>Excellent communication skills (verbal and written)Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.Excellent computer skills in MS Office, especially strong in...

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...

Qualifications: Graduate of Business Administration, Accounting and Economics. At least 2 years in Account Serving, Collection and Remedial. Description: Good customer relationship. Detail oriented. Good communication skills. Computer literate and with high analytical skills. Effective communication and negotiating skills.