Credit and Collection Coordinator

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...

We are looking for a highly skilled Collection Coordinator to join our team at Blue Eagle 525 Lending Investor Inc. In this role, you will be responsible for managing and collecting overdue payments from borrowers while maintaining a positive client relationship.Responsibilities:Recovery Strategies: Develop and implement effective recovery strategies to...

The Debt Collection Officer role at Credit Corp involves handling customer inquiries, resolving issues, and collecting debts. You will work closely with internal teams to achieve business objectives and deliver excellent customer service.Responsibilities:Communicate with customers via phone, email, or mailCollect and process customer paymentsWork with...

Job DescriptionThe role of the Credit Collection Specialist is to manage and maintain a portfolio of delinquent accounts. Key responsibilities include conducting telephone calls to follow up on payments from cardholders, obtaining additional information about delinquent cardholders, and negotiating restructuring of delinquent accounts.Delinquency Control:...

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...

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...

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...

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...

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 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...

RESPONSIBILITIES:- Consolidate and reconcile Credit Card transactions.- Consolidation/Preparation of Ageing Payable Report. - Consolidation/Preparation of Vendor Claims Account Receivable Report- Preparation of Collection Forecast - Updating of Ecommerce Tracker - Preparation of Demographics Report - Others if deemed needed.QUALIFICATIONS:- Graduate of any...

Job Description:• Responding to external and internal customer requests via phone and email in a faced-paced, highly complex environment• Independently collect past due invoices by contacting customers via phone, email or portal• Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with...

Job DescriptionAt HG-III Construction and Development Corporation, we are seeking a highly skilled Collection Specialist to join our team. This role is responsible for achieving collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) through various means, including email, calls, and...

Job OverviewWe are looking for a highly skilled Credit and Collection Assistant-Records to join our team at Dempsy Resource Management Inc.The successful candidate will be responsible for consolidating and reconciling credit card transactions, preparing ageing payable reports, and updating ecommerce trackers.This is an excellent opportunity for individuals...

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...

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,...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Job Description: •Monitor 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 of contacts and attempted contacts with delinquent account customers as well as records of any...

Job Description: • Monitor 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 of contacts and attempted contacts with delinquent account customers as well as records of any...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...