Credit and Collections Professional

Accountant Role OverviewThis position plays a critical role in ensuring that our customers receive exceptional service while maintaining accurate financial records. The successful candidate will possess a strong background in finance and accounting, excellent communication skills, and the ability to work effectively in a team environment.Key TasksProvide...

Miller Street Baler Brgy Bungad SFDM, Quezon City, Metro Manila, PhilippinesPosted a month ago and deadline of application is on 30 MayJob DescriptionPosition Overview:We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team. The ideal candidate will be responsible for managing the credit evaluation process,...

Job DescriptionCosmocare International, Inc. is seeking a skilled Credit and Collections Specialist to join our team.Responsibilities:Manage credit and collection processes with high level of efficiencyAnalyze customer payment behavior and identify areas for improvementMaintain accurate records and reports on credit and collection activitiesRequirements:At...

Job Description:The Credit and Collections Coordinator will be responsible for assessing and advising on the creditworthiness of prospective and existing customers, investigating credit applications, and approving applications within established guidelines. You will also be required to liaise with corporate customers and other departments to resolve credit...

Job Description:The Credit Card Collections Professional will be responsible for processing credit card chargebacks and creating accounts receivable billings. The ideal candidate will have strong PC skills, with dual monitor use, and strong Excel & Word proficiency.Key Accountabilities:Action guest credit card chargebacks within the Credit Card...

Company Overview:ZENSHIN SYSTEMS CORPORATION is a leading provider of innovative solutions for businesses. We are committed to delivering high-quality services that exceed our clients' expectations. Our team of experts works closely together to ensure seamless execution and timely delivery of projects.Job Summary:We are seeking an experienced Credit and...

Job Description:Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers.Investigates credit applications and approves applications within established guidelines for companies and individuals.Liaises with corporate customers and other departments to resolve credit problems.May collect...

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:...

Tasq Staffing Solutions is seeking a highly skilled Credit and Collections Associate to join our team. In this role, you will be responsible for collecting debts owed to our clients and working closely with our clients to resolve payment issues.ResponsibilitiesYour responsibilities will include:Collecting debts owed to clientsResolving payment issues with...

About UsAt Emerson, we help companies operate more sustainably while improving productivity, energy security, and reliability. Our global operations span across industries like life sciences, energy, power, and renewables. We're committed to fostering a culture that encourages innovation, collaboration, and diverse perspectives.This role offers the chance to...

ShareJob DescriptionDescriptionThe Credit and Collection Specialist is responsible for managing and collection of all outstanding accounts receivables from customers. The role also performs processing of master data for new customers and is accountable for the price creation of sales order, timely invoicing, generation of sales reports and statement of...

Synlink Recruitment Outsourcing Co. Inc.On-site - Quezon City 5-10 Yrs Exp Bachelor Full-timeJob DescriptionManaging AccountsDescriptionSubmits Collection Forecast weekly to Managing Director.Supervise and guides Provincial and Manila Sections Heads and staff for status of accounts.Coordinates with AM's and SC's on hold Sales Order, seeks approval from...

Join to apply for the Credit and Collection Staff role at AutoLube CorporationBe among the first 25 applicantsResponsibilitiesMonitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.Maintain records...

Credit & Collections Executive page is loadedCredit & Collections ExecutiveApply remote type On Site locations Makati, Philippines time type Full time posted on Posted 2 Days Ago job requisition id R0017530JOB PURPOSEThe Credit Control Executive is directly responsible for performing data entry and related duties in posting accounts receivable payments. This...

Job SummaryWe are seeking an Accounting Specialist to join our team at Dempsy Resource Management Inc. as a Credit and Collections Assistant-Records. This role is responsible for consolidating and reconciling credit card transactions, preparing ageing payable reports, vendor claims account receivable reports, collection forecasts, ecommerce trackers, and...

Role OverviewWe are seeking a Credit and Collection Officer to join Advance Marketing's team in Quezon City.About the TeamThe ideal candidate will have extensive knowledge in supply chain management, financial statements, basic accounting tasks, and flow.ResponsibilitiesCandidates will be responsible for communicating with past-due customers to negotiate...

TASQ Staffing Solutions seeks an experienced professional to fill the Credit Collection Supervisor position. As a Credit Collection Supervisor, you will be responsible for leading the collections team with a risk-segmented approach to maximize recovery rates while ensuring compliance and maintaining a customer-centric experience.This role requires strong...

About the Role:The Credit and Collections Specialist will play a crucial part in managing the financial operations of our business units. Key responsibilities include:Assessing and evaluating creditworthiness of new and existing clients.Establishing and reviewing credit limits and terms for clients based on financial analysis and company policies.Conducting...

Qualifications:Bachelor's degree in accounting, business management, or a similar field.With at least 2-4 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with credit and collection procedures and operationsKnowledge of payment plans and...

On-site - Quezon City 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionCompany DescriptionWelcome to Toyota Lucena City - the first and newest Toyota dealership in the Quezon province. Stay updated by following our official Facebook page (https://www.facebook.com/toyatalucenaofficial)ResponsibilitiesVehicle Releasing TasksPreparation and transmittal...