Credit and Collections Expert

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...

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...

About the JobThis role is responsible for ensuring the timely and efficient credit collection process to minimize account receivable overdue.The ideal candidate will have a strong background in credit collection and banking.Main Responsibilities:Develop and maintain effective relationships with internal and external customers.Monitor and manage account...

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...

Qualification:Bachelor's degree in finance or any related studies.Minimum 3 years' experience working in an accounts receivable / banking environment.Excellent systems and process knowledge.Excellent communications skills.Experience with finance related systems.High level of accuracy and a strong work ethic.Intermediate MS Excel skills.Excellent time...

We are seeking a highly motivated Financial Collections Expert to join our team at Neks Job Philippines. In this role, you will be responsible for collecting payments from customers, managing accounts receivable, and maintaining accurate financial records.Our ideal candidate should have a solid understanding of basic accounting principles, fair credit...

Job Description:The Commercial Credit Recovery Expert will be responsible for managing commercial credit recovery processes, ensuring effective cash flow management, and maintaining strong relationships with external customers.The ideal candidate will have strong analytical and communication skills, with the ability to work collaboratively as part of a team....

Pre-sales and Account Management ConsultantWe are seeking a seasoned Credit Risk Management expert to join our team. In this role, you will work closely with clients to understand their credit risk management needs and provide tailored solutions.About CRIFCRIF is a global leader in credit bureau, business information, and credit risk management solutions. We...

Job DescriptionAs a Credit Analysis Expert at First Circle, you will be responsible for evaluating the creditworthiness of SME loan applicants by analyzing financial statements, credit reports, and other relevant information. You will also conduct comprehensive due diligence on borrowers to ensure compliance with regulatory requirements and company policies....

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,...

Accounts Receivable AssociateWe are seeking a highly skilled Accounts Receivable Associate to join our team at Saperium. In this role, you will be responsible for managing customer relationships, resolving billing issues, and collecting payments in a timely manner.The ideal candidate will possess excellent knowledge of billing procedures, various collection...

Job Qualification:-Bachelor's degree in Finance, Accounting, Business Administration, or related field-1 year of experience in collections, accounts receivable, or a similar role.-Strong analytical and problem-solving skills-Excellent communication and negotiation abilities.-Proficiency in Microsoft Office suite, particularly Excel.-Experience with...

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,...

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...

eTeam is seeking a highly skilled Debt Recovery Expert to join our finance team. The ideal candidate will have expertise in managing accounts receivable, optimizing cash flow, and minimizing bad debt.Responsibilities:Debt Collection:Collect outstanding debts from customers through effective communication and negotiationCredit Risk Assessment:Evaluate...

Our Consumer Lending Team is looking for experienced professionals to join us in our Bonifacio Global City (BGC) site in the role of Credit Policy Officer.As a Credit Policy Officer, you are responsible for developing and updating credit policies for acquisitions, underwriting, portfolio management, and collections, based on data analysis, economic...

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...

This role requires a highly skilled and experienced Account Receivable and Collections Sr. Specialist to join our team in Manila, Philippines. You will be responsible for managing our high-volume SMB, Mid-Market & Enterprise customer portfolio daily via AR Aging report.Key Responsibilities:Managing the high-volume SMB, Mid-Market & Enterprise customer...

**About the Role**aCommerce seeks a highly experienced AR Collection and Revenue Expert to join our team. As an AR Manager, you will be responsible for collecting and managing AR revenues to drive business growth and profitability.Main Responsibilities:Collections and manage AR revenues to drive business growth and profitability.Develop and implement...

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...