Credit and Collection Senior Associate

BSFIL Technologies, Inc. a Filipino-owned, manufacturing and distributing company of raw food ingredients is looking for a Credit and Collection Associate.The Credit and Collection Associate is responsible in Financial Recording. Provide financial reports to assist management, status of company assets and provide organized financial information as a support...

We are seeking a dedicated and proactive Credit and Collection Associate to join our team. The primary responsibility of this role is to manage the credit and collections process, ensuring timely payments from customers while maintaining positive relationships. The ideal candidate will have excellent communication skills, a strong attention to detail, and...

Job DescriptionReports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers.Responsibilities And DutiesLeading and managing the collection team membersMaking sure all...

Company DescriptionOptimus Executive Search Solutions, Inc. is an executive search organization located in Makati. We specialize in Fast Moving Consumer Goods (FMCG) and Pharmaceutical Industries, as well as human resource needs of companies in the Banking & Finance, Information Technology, Energy, Real Estate, Retail, Telecommunications, BPO & Call Center,...

Key ResponsibilitiesAs a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include:Credit Evaluation: Assess the creditworthiness of new...

ResponsibilitiesCredit Policy Management: Develop, implement, and enforce credit policies and procedures to evaluate the creditworthiness of customers.Credit Risk Assessment: Analyze financial data, credit reports, and other relevant information to assess the credit risk of potential and existing customers.Credit Approval: Make decisions regarding credit...

Description:Provide financial, administrative and clerical services and to ensure accuracy and efficiency of operations.Will process and monitor incoming payments and secure revenue by verifying and posting receipts.Duties and Responsibilities:The duties of an AR include collection calls and/or correspondence in a fast paced goal oriented collections...

The Loans Collections Associate (Agent) of the operations team is in charge of managing the current and aging transactions of clients, merchants, and customers.What you will do:Conduct outbound and inbound calls with customersHandle collections-related course of action for accountsMonitor and maintain accounts and records of transactions for the next-step...

DIRECTLY REPORTS TO:Accounting ManagerMAIN AREA OF RESPONSIBILITY:Main Responsibility: The Accounting Associate position is responsible for bookkeeping and handling Credit & Collection functions. Prepares finance and accounting documents in a timely manner.TASKS:Establish and maintain positive relationships with customers to ensure timely payments and...

To manage the operation, development and advancement of personnelTo manage the implementation of Credit & Collection SOP and policiesResponsible to achieve the ideal collection efficiency in the branchTo update and submit reports needed by the Management in connectin to duties and responsibilities.Graduate of any four-year courseAt least two years of...

Responsibilities:Ensures that the company receives accurate payment in a timely fashion. Supports collection efforts through the mail, phone call, and other digital means of sending collection notices. Obtains client information and verifies concerns through phone calls and emails. Provides prompt responses thru verbal or written communication. Performs...

Responsibilities:Ensures that the company receives accurate payment in a timely fashion. Supports collection efforts through the mail, phone call, and other digital means of sending collection notices. Obtains client information and verifies concerns through phone calls and emails. Provides prompt responses thru verbal or written communication. Performs...

Credit & Collection & Chargeback Lead SupervisorSalary: PHP35000/monthLocation: Ayala,MakatiNightshiftQualification Bachelors Degree Account Receivable experience With experience in using SAP/ORACLE With relevant experience in Banking and finance Industry Above average communication skills

The Billing and Collections Associate for our operations team is in charge of managing the Billing and Collection of Partners, Merchants, and Customers.What you will do:Handle Billing and collection-related courses of action for partners, merchants, and customersMonitor and maintain accounts and records of transactions for next-step recommendation, data...

At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today, 99,000 of us...

At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today, 99,000 of us...

AyalaLand Logistics Holdings Corp is the leading developer and operator of industrial parks and real estate logistics facilities in the Philippines. The team is looking for a Treasury Associate / Cashier.Responsibilities: Full-time Treasury Associate to be assigned in a Commercial Center responsible in handing the following:Ensure that Official Receipts are...

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

Responsibilities ● Investigation and implementation of new initiatives to enhance the running of the department to increase collections● Improve the collections' function● Manage the call centre● Set targets for the Individual Collections Call Centre● Conduct interviews for new staff● Report on and forecast collections● Approve credit notes and...

At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today,...