Credit Collection Specialist

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...

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...

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...

OverviewTASQ Staffing Solutions is a staffing solutions provider that aims to connect talented professionals with leading organizations.Job Description:We are currently seeking a highly skilled Collection Analyst to join our team. As a Collection Analyst, you will play a crucial role in managing and resolving customer accounts, ensuring timely collections...

Duties and ResponsibilitiesCash Posting: Post incoming currency receipts to general ledger accounts, verify transaction details, and make adjustments as needed.GL Reconciliation: Reconcile accounts receivable sub-ledger to ensure accurate recording of receipts.Credit Card Management: Manage and monitor receipts of credit card payments from merchants, resolve...

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...

At Eteam Workforce Private Corporation, we are seeking a highly skilled Collection Specialist to join our team. As a key member of our operations department, you will play a vital role in ensuring the timely and efficient resolution of client/insurer disputes on premium and commission collections.The ideal candidate will have excellent communication and...

About the RoleWe are looking for a talented Junior Collections Analyst to join our global collections team. In this role, you will provide critical support to the day-to-day operations, helping to drive results in areas such as cash collection, reserve, AR DSO target, KPIs, and SLA.Key Responsibilities:Help analyze AR account balances to support the team in...

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...

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...

**Job Description**We are looking for a qualified Commercial Credit Specialist to join our Accounts Receivable team. As an AR Manager, you will be responsible for managing commercial credit and developing strategies to improve AR efficiency and reduce outstanding receivables.Main Responsibilities:Manage commercial credit and develop strategies to improve AR...

Job SummaryWe are seeking a highly skilled Credit Assessment Specialist to join our team at Synlink Recruitment Outsourcing Co. As a key member of our corporate lending department, you will be responsible for conducting thorough credit assessments and providing recommendations to our clients.Key Responsibilities:Conduct Credit Assessments: You will conduct...

Work setup: Hybrid (3 days in-office, 2 days remote) | BGC, TaguigQualifications:3+ years of experience in collections, credit risk management, or a similar analytical role in the financial services sector.Proficient in data analysis tools (Excel, SQL, Tableau, Python, or R).Excellent analytical, critical thinking, and problem-solving abilities.Strong...

Work setup: Hybrid (3 days in-office, 2 days remote) | BGC, TaguigQualifications:3+ years of experience in collections, credit risk management, or a similar analytical role in the financial services sector.Proficient in data analysis tools (Excel, SQL, Tableau, Python, or R).Excellent analytical, critical thinking, and problem-solving abilities.Strong...