Credit and Collections Professional

SYSGEN RPO Taguig, National Capital Region, PhilippinesThe primary purpose of the Finance Analyst - Credit Collection role is to ensure the timely and efficient credit collection to minimize account receivable overdue, credit release, creation/maintenance of customer master, issue credit notes/debit notes, and all other duties required in the Credit...

The Credit and Collection Supervisor oversees the company's credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively.Credit ManagementCollection...

Job OverviewMKIT (HONG KONG) HOLDINGS LIMITED seeks a highly skilled Credit Associate to join its Retail Lending Department. As a key supporting role, the successful candidate will be responsible for assisting with credit applications, maintaining credit records, and providing general support to the credit team.Main Responsibilities:Gathering and Organizing...

TASQ Staffing Solutions is seeking a talented Data Insights Manager to lead our collection performance optimization efforts.Job Summary:This is a challenging opportunity for an experienced professional to analyze complex data sets and develop actionable insights to drive business success.Key Responsibilities:Collection Data Analysis: Conduct in-depth...

eTeam Taguig, National Capital Region, PhilippinesCollection AnalystGet AI-powered advice on this job and more exclusive features.Job Summary: We are seeking a detail-oriented and proactive Collections Analyst to join our finance team. The successful candidate will be responsible for managing accounts receivable, optimizing cash flow, and minimizing bad debt...

At Refinitiv, we are seeking an experienced Revenue Protection Specialist to join our team. In this role, you will be responsible for protecting revenue by identifying and resolving outstanding balance issues.Key ResponsibilitiesAnalyze account data to identify potential causes of non-payment.Develop and implement effective strategies to resolve outstanding...

Work Set-up: 3 days onsite, 2 days work from home/weekLocation: TaguigResponsibilities:Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends,...

About the RoleWe are seeking a skilled Credit Loan Professional to join our team at Colcap Servicing Pty Ltd. As a key member of our mortgage assessment team, you will play a crucial role in safeguarding our organization and driving growth.In this dynamic role, you will assess credit applications, recommend approval or decline, submit credit applications,...

Job SummaryThis role involves managing a team to collect outstanding debts from clients. The ideal candidate will have strong communication skills, both written and verbal, with a focus on customer service.Main ResponsibilitiesContact clients via phone and email to discuss outstanding debt issues.Analyze financial data to identify the root cause of issues...

Work Set-up: 3 days onsite, 2 days work from home/weekLocation: TaguigResponsibilities:Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends,...

Work Set-up: 3 days onsite, 2 days work from home/weekResponsibilities:Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends, patterns, and...

Job Type: Retail Collection Officer – Loan ChannelingJob descriptionsThe Retail Collection Officer is responsible for managing the collection of overdue payments on retailcredit products including loan channeling. The role involves direct contact with loan channeling partnersand customers to resolve outstanding debts, negotiate repayment plans, and take...

At EastWest Bank, we are committed to excellence in consumer lending. As a Senior Credit Policy Specialist, you will play a crucial role in developing and implementing credit policies that balance risk and reward.Your primary responsibility will be to analyze portfolio and industry trends to determine policies and strategies for acquisitions, underwriting,...

Responsibilities:• Work and perform dunning to assigned delinquent customers.• Advise borrowers to pay and obtain promise to pay.• Address and provide assistance to customer inquiries/concerns and/or complaints.• Understand & explain benefits of good credit standing.• Prepare account status reports for accounts assigned.Required Skills:• Minimum...

Are you a seasoned professional seeking a challenging role in Portfolio Management and Credit Policy? We invite you to explore this exciting opportunity at EastWest Bank.In this position, you will develop and maintain up-to-date credit policies covering acquisitions, underwriting, portfolio management, and collections/recovery. Your expertise will help...

Role:Working within a team, you will be responsible for managing the global centralized escalation Accounts Receivable process, ensuring compliance to the escalation timelines for the invoices to be paid, liaising, and coordinating with the Collections, Client and Accounts Payable Finance and the Business teams and leaders. A very high standard of verbal and...

Work setup: Hybrid (3 days in-office, 2 days remote) | BGC, TaguigQualifications:3+ years of experience in collections, credit risk management, or a similar analytical role in the financial services sector.Proficient in data analysis tools (Excel, SQL, Tableau, Python, or R).Excellent analytical, critical thinking, and problem-solving abilities.Strong...

Job descriptionsThe Retail Credit Officer is responsible for evaluating and managing loan channeling partnership applications and for other retail credit products and ensure all documentary requirements are complete. This position involves assessing applicants' creditworthiness, ensuring compliance with internal policies, and maintaining risk management...

We are seeking a Sales Collections Manager to join our team at Golden Topper. In this role, you will be responsible for managing sales collections and ensuring accurate financial records.ResponsibilitiesManaging sales collections and resolving account discrepanciesCollaborating with the collections department to review client payments and credit...

Job OverviewThe company is seeking an experienced professional to manage a portfolio of accounts receivable, ensuring prompt payment from clients. This role requires effective communication, organizational skills, and attention to detail.Main Responsibilities:ClientsCommunicate with clients regarding overdue payments.Analyze and address potential disputes...