Collections and Credit Officer

3 days ago


Las Piñas, National Capital Region, Philippines Mach Union Laboratories, Inc. Full time
Job Overview:

Mach Union Laboratories, Inc. is a dynamic organization seeking a Collections and Credit Officer to join our team. In this role, you will be responsible for managing the company's credit operations, including assessing creditworthiness of customers and collecting payments.

You will work closely with our sales team to identify potential risks and develop strategies to mitigate them.

The ideal candidate will have strong analytical and problem-solving skills, as well as excellent communication and negotiation skills.

Responsibilities:

  • Assess creditworthiness of customers and make recommendations
  • Collect payments from customers
  • Work closely with the sales team to identify potential risks and develop strategies to mitigate them

Requirements:

  • Criminology Graduate (preferred) with strong analytical and problem-solving skills
  • Elementary, High School, Senior High School, Vocational or College Level with relative experience in collection and issuing invoices
  • Non-pro driver's license with ability to drive both motorcycle and 4-wheels (manual and automatic)


  • Las Piñas, National Capital Region, Philippines The Village Sports Club Full time

    Job DescriptionWe are seeking a highly skilled Financial Operations Specialist to join our team at The Village Sports Club. In this role, you will be responsible for processing daily auto debit transactions through our recurring payment system.Key responsibilities include:Transaction Monitoring: Identify and investigate pending and declined auto debit...


  • Las Piñas, Philippines Mach Union Laboratories, Inc. Full time

    Job Description:- Responsible for reaching out to customers to collect payment for overdue invoices. - Handle resolution of customer billing issues. - Monitor accounts receivable balances objectively reducing delinquency. - Capture detailed notes of discussions and send follow-ups as required.- Collect, monitor progress, and escalate high-quality dispute...


  • Las Piñas, Philippines Mach Union Laboratories, Inc. Full time

    Job Description: - Responsible for reaching out to customers to collect payment for overdue invoices. - Handle resolution of customer billing issues. - Monitor accounts receivable balances objectively reducing delinquency. - Capture detailed notes of discussions and send follow-ups as required. - Collect, monitor progress, and escalate high-quality...


  • Las Piñas, Philippines Mach Union Laboratories, Inc. Full time

    Job Description: - Responsible for reaching out to customers to collect payment for overdue invoices. - Handle resolution of customer billing issues. - Monitor accounts receivable balances objectively reducing delinquency. - Capture detailed notes of discussions and send follow-ups as required. - Collect, monitor progress, and escalate high-quality...


  • Las Piñas, Philippines The Village Sports Club Full time

    Process daily auto debit transactions through recurring payment system dailyMonitors pending and declined auto debit transactionsReconciliation of return billings versus usages reflected SOA and communicates to IT in-charge for any discrepanciesConsolidating monthly usages per member and sends report to Front of the House Officer for Official Receipt...


  • Las pinas, Philippines The Village Sports Club Full time

    Process daily auto debit transactions through recurring payment system daily Monitors pending and declined auto debit transactions Reconciliation of return billings versus usages reflected SOA and communicates to IT in-charge for any discrepancies Consolidating monthly usages per member and sends report to Front of the House Officer for Official Receipt...


  • Las pinas, Philippines The Village Sports Club Full time

    Process daily auto debit transactions through recurring payment system daily Monitors pending and declined auto debit transactions Reconciliation of return billings versus usages reflected SOA and communicates to IT in-charge for any discrepancies Consolidating monthly usages per member and sends report to Front of the House Officer for Official Receipt...