Credit and Collections Specialist

At Cosmocare International, Inc., we seek a highly skilled Credit and Collections Specialist to join our team. As a key member of our finance department, you will play a crucial role in ensuring the smooth operation of our credit and collection processes.About the JobThis is a permanent position that requires at least a high school graduate or college-level...

Job DescriptionAs a specialist II, accounts receivable, you will provide excellent credit and collection activities to Copeland customers. This includes applying knowledge and system resources to walk through customers and verify symptoms and issues, as well as reviewing and releasing orders related to assigned accounts that are placed on hold in a timely...

Job Title: Credit and Collections Specialist:We are seeking a highly experienced Credit and Collections Specialist to join our team at Matimco Inc. The successful candidate will be responsible for managing the credit and collections process from initial contact to resolution. You will work closely with sales teams to ensure effective collections and maintain...

Welcome to QCStyropackaging/Multiplast Corp.! We are currently looking for a skilled Credit & Collection Supervisor to support our business growth.Job Summary:This is a key role that will involve managing the activities of our credit department, ensuring timely collections, and maintaining positive relationships with customers.Main Duties and...

Our Ideal Candidate:We are looking for a motivated and detail-oriented individual to join our team as a Credit and Collections Expert. In this capacity, you will play a crucial role in ensuring timely payment from clients and maintaining a positive working relationship with them.Your primary responsibilities will include:Reviewing and analyzing account...

**Metropolitan Bank and Trust Company** is a leading financial institution that values excellence in customer service.Credit Operations Specialist – Overlimit/Front-end & SkipsThis role is responsible for maximizing the performance of the Overlimit/Front-end & Skips Collections team by effectively meeting all call quotas and increasing overall company...

Job ResponsibilitiesAs a Credit and Collections Coordinator, you will be responsible for managing the credit administration process efficiently. This will involve setting up new credit accounts, maintaining existing ones, and assisting with any queries that arise.Some of the key responsibilities of the role include:Setting up new credit accounts and...

Koppel, Inc. Job Description: We are looking for an experienced Credit and Collections Supervisor to join our team.Job Summary:Review and verify the accuracy of Sales Invoices and Sales ordersMaintain accurate records of collections, including invoices and checksPrepare and review financial reports, including sales and collection dataOversee the billing...

Metrobank – Consumer Business Sector is a leading financial institution that offers a wide range of products and services.Credit Operations Specialist – Overlimit/Front-end & SkipsThis role is responsible for driving business growth and improving customer relationships through effective collections strategies.Key Functions:Develop and implement...

Avature's Senior Accounts Receivable Analyst plays a critical role in supporting the company's financial operations, ensuring timely and accurate customer account management, and delivering exceptional service to our clients.Key Tasks:Customer Account Management: Manage customer accounts, track payments, and resolve any discrepancies in a timely and...

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...

Cosmocare International, Inc. is seeking a motivated and detail-oriented individual to fill the role of Collector Role for Credit and Collection. This is a permanent position that offers a stable career path and opportunities for growth.About UsWe are a dynamic and fast-paced organization that values innovation and teamwork. Our mission is to provide...

Be part of a leading financial institution in the Philippines, where you can leverage your skills to help customers get back on track with their payments.Collections Associate - Overlimit/FrontendDepartment – Unit: Collections & Recoveries at Metropolitan Bank and Trust Company.The key responsibilities of this role include performing collection activities...

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 Overview: We are seeking an experienced Credit Recovery Specialist to join our team at SLFC.Key Responsibilities: The successful candidate will be responsible for:Recovering debts through effective communication and negotiation.Conducting thorough credit investigations to determine creditworthiness.Requirements:High school graduate or equivalent.At least...

Job OverviewErgo Contract Phil Inc. is searching for a skilled Credit Analyst to manage our company's financial operations.Key Duties:Oversee client accounts for billing and collection purposes, adhering to established procedures.Assess client accounts receivable (AR) to ensure accuracy and implement corrective actions as needed.Maintain open communication...

Job Summary:We are seeking a Credit Risk Specialist to join our team at Impactiva. The successful candidate will have a strong background in credit analysis and a proven track record of developing effective credit risk management strategies.Key Responsibilities:Conduct thorough credit assessments of new and existing customers to determine their...

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...

Metrobank - Consumer Business SectorCredit Operations/ Collections & RecoveriesThis role requires attention to detail and organizational skills. As a Credit Operations/ Collections & Recoveries professional, you will conduct quality assurance (QA) tests for the Collections Department.Requirements:Bachelor's degree holder;At least 2 years of experience in...

Webcast Inc is looking for a highly skilled Credit Control Specialist to manage our accounts receivable process. This role involves collecting outstanding payments from customers and resolving any disputes that may arise.Key Responsibilities:Payment Collection: Regularly follow up with customers to collect outstanding payments and negotiate payment plans as...