Credit and Collections Coordinator

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...

Key ResponsibilitiesManage collection of outstanding debt, including but not limited to:Locate and contact clients about their past due paymentsMaintain document communication at all timesInstitute legal actions when payments are not madePrepare documents needed in filing of caseAttend judicial duties such as appearing in court hearingCoordinate with company...

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...

Job Summary:We are seeking a highly skilled Credit and Collections Specialist to join our team at Matimco Inc. As a Credit and Collections Specialist, you 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 positive...

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 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...

Credit Portfolio Management PositionWe are seeking a highly skilled Credit Portfolio Coordinator to join our team at Security Bank Corporation. In this role, you will be responsible for managing the credit portfolio, ensuring timely collections, and providing expert advice on debt recovery strategies.Your key responsibilities will include:Developing 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 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...

DUTIES & RESPONSIBILITIES :•Handle various accounts for billing and collection purposes.•Analyze the nature of the accounts receivable (AR) of assigned clients to ensure the accuracy of AR and come up with action plans to expedite their collections or adjustments•Follow up payments from clients thru telephone calls, emails, collection letters, sending...

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...

DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned clients to ensure the accuracy of AR and come up with action plans to expedite their collections or adjustments• Follow up payments from clients thru telephone calls, emails, collection letters,...

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...

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...

Senior Collections RoleThe Senior Collections Manager role at Security Bank Corporation involves managing the credit portfolio, developing and implementing collections strategies, and overseeing the collections process. With a strong background in collections processes and knowledge of bank's products and processes, you will be responsible for proposing 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...

**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...