Credit & Collection Professional

Executive Collection & Credit Management Services, Inc. is a leading provider of financial services, specializing in debt collection and credit recovery.About the RoleWe are seeking a highly motivated and organized Collection and Credit Professional to join our team.The ideal candidate will have excellent communication skills to interact with clients and...

At People's Credit Network Finance Inc., we are looking for a highly skilled Credit Collection Specialist to join our team. As a key member of our finance department, you will play a crucial role in driving our collections strategy and ensuring the timely recovery of outstanding credit.About the Role:We are seeking an experienced professional with a strong...

Job Overview:AIR 21 HOLDINGS, INC. is seeking a skilled Credit and Collections Professional to join our team.The successful candidate will be responsible for executing day-to-day credit and collection tasks, focusing on the collection of customer payments and credit worthiness assessment.This role requires strong analytical and communication skills, as well...

eClerx Philippines, Inc. is a leading business process management company that requires a highly skilled Credit and Collections Professional to join our team. As a key member of our financial operations team, you will be responsible for managing our credit and collections portfolio.To be successful in this role, you will need to have at least 5+ years of...

Credit and Collections Professional The Satellite Office seeks an experienced Credit and Collections Professional to manage all aspects of accounts receivable processes, ensuring timely collection of outstanding payments from customers. In this role, you will assess the creditworthiness of new and existing customers, manage credit limits, and review the...

Job SummaryDOXA Talent is seeking a highly skilled Credit Collection Professional to join our team. As a key member of our finance department, you will be responsible for contacting customers to collect outstanding debts and ensuring timely resolution of accounts.Key Responsibilities:Contact customers via phone, email, and other communication channels to...

Executive Collection & Credit Management Services, Inc. View all jobsJob ResponsibilitiesTele Collectors are responsible for reminding and collecting loan payments from clients via phone calls.Educate clients about the collection process, procedures, policies, and explain penalties.Monitor assigned accounts and perform other related tasks assigned by the...

About the roleWe are seeking an experienced Credit & Collection Manager to join our dynamic team at PHILMETAL PRODUCTS, Inc.' in Makati City Metro Manila. As the Credit & Collection Manager, you will play a crucial role in managing the company's credit and collection processes, ensuring the financial health and stability of our operations.What you'll be...

At Executive Collection & Credit Management Services, Inc., we are committed to providing exceptional customer service and achieving high levels of customer satisfaction.About the JobWe are looking for a highly skilled Credit Recovery Agent to join our team and contribute to our mission.The ideal candidate will have excellent communication skills to interact...

Caliraya Vacation Club International is committed to delivering exceptional experiences for our clients. We are seeking a dedicated and results-driven Credit and Collection Manager to oversee the credit and collection processes for our timeshare accounts. Join our dynamic team and play a key role in maintaining financial health while providing excellent...

What We OfferA dynamic and supportive work environment.Ongoing training and professional development opportunities.The chance to work with a talented team of professionals dedicated to excellence.Join us at Zenith Capital Credit Group Corp and take the first step towards a rewarding career in credit risk management!

Job Overview:The Accounts Receivable Coordinator will play a critical role in ensuring the smooth operation of our company's financial processes. Key responsibilities include managing customer relationships, resolving queries efficiently, allocating payments accurately, performing data entry tasks, contributing to team goals, developing personal skills, and...

The 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 Collection team. Covering one or more of the following areas:...

About the PositionThis Credit and Debt Recovery Expert role at AIR 21 HOLDINGS, INC. involves managing day-to-day credit and collection tasks, focusing on customer payment collection and credit worthiness assessment.Key ResponsibilitiesCollection Strategy: Develop and implement effective collection strategies, ensure timely issuance of receipts, and...

The right candidate will have experience in managing and optimizing accounts receivable processes, ensuring strong cash flow, and maintaining positive customer relationships.About XometryWe are a leading digital marketplace connecting big ideas to manufacturers, giving them critical resources to grow their business.This role involves leading a team to...

RICHWELL PHILS. INC. is seeking a highly skilled Credit & Collection Staff-Pivot and VLOOK UP to join our team.Job SummaryWe are looking for a professional with excellent communication skills, high integrity, and strong work ethic to handle credit and collections operations efficiently.Key Responsibilities:Monitor and track the completion of Sales...

Provide primarily assistance to the Credit & Collection Supervisor and Manager for updates on accounts credit and collection.Responsible for generating daily, weekly, and monthly finance reports on credit and collection status.Responsible for implementing finance credit and collection procedures and account guidelines and schedules per account.Able to do...

Job Objective:Executes day-to-day credit and collection tasks focusing on the collection of customer payments and credit worthiness assessmentJob Responsibilities:Ensures regular credit check and issuance of delinquent accounts listingRecords accurate and up-to-date collections-related transactionsPrepares and sends accurate Statement of Account to...

We are seeking a highly skilled Credit and Collections Analyst to join our team at KMC Solutions.This role is responsible for ensuring timely collection of accounts receivable from customers, resolving billing disputes and credit note requests, and maintaining accurate customer records.The ideal candidate will have 2+ years of experience in credit and...

Sysgen RPO, Inc. is seeking a highly skilled Credit and Collections Analyst to join our team.This role involves ensuring timely and efficient credit collection to minimize account receivable overdue.Main Responsibilities:Collection and Credit Control, covering one or more of these areas: Query Resolution, Credit Release/ Credit Hold, Customer Master...