Credit and Collections Representative

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...

Copeland is a leading global climate technologies company dedicated to sustainability and innovation. As a Credit and Collection Expert, you will be responsible for providing excellent credit and collection activities to customers, applying knowledge and system resources to resolve issues.In this role, you will review and release orders related to assigned...

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,...

• In charge of approving credit to customers and following up on the collection of accounts due to the company.• Conducts credit investigation for new customers and recommends credit terms to be granted based on the result of the investigation.• Evaluate credit terms & credit lines of the customers before approving/disapproving Machines, Supplies, and...

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...

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...

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...

Financial CollectorJoin Continental's team as a Financial Collector and play a crucial role in driving revenue growth through effective collections practices.The ideal candidate will have 2-5 years of experience in collections, payment application, deductions, or other related accounts receivable functions.A Bachelors Degree preferably Major in Finance,...

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...

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...

Job DescriptionWe are looking for a motivated and detail-oriented Credit and Collections Professional to join our team. As a key member of our finance department, you will be responsible for managing customer relationships, resolving disputes, and ensuring timely collections. If you have a passion for numbers, excellent communication skills, and a...

Job DescriptionThe Credit and Collections Professional will be responsible for assisting in the execution, tracking, and improvement of credit and collections processes.This includes ensuring timely and accurate processing of accounts receivable activities, supporting working capital initiatives, and partnering with regional and global teams to improve...

Job ResponsibilitiesWe are looking for a highly skilled Credit Account Representative to join our team at the Bank of Commerce (Philippines). In this role, you will be responsible for performing various collection activities to minimize bad debt losses and maintain customer satisfaction.Your primary objectives will be to perform collection efforts through...

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...

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...

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...

About UsErgo Contract Phil Inc. is a leading provider of innovative solutions, dedicated to delivering exceptional results and building long-term relationships with our clients.Job SummaryWe are seeking an experienced Credit Analyst to join our team, responsible for managing accounts receivable, analyzing client data, and communicating with clients to ensure...

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...