Credit and Collections Professional

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...

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...

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,...

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...

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 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...

About UsAt Emerson, we help companies operate more sustainably while improving productivity, energy security, and reliability. Our global operations span across industries like life sciences, energy, power, and renewables. We're committed to fostering a culture that encourages innovation, collaboration, and diverse perspectives.This role offers the chance to...

• 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...

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,...

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...

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...

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...

Company OverviewAt Capex Credit Corp., we are committed to providing our customers with exceptional service and support. Our team of dedicated professionals works tirelessly to ensure that our clients receive the best possible experience.

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...

We are looking for a talented Investigative Credit Professional to join our SLFC team. In this crucial role, you will investigate client accounts to uncover discrepancies and inaccuracies, ensuring that our clients receive timely and accurate payment solutions.Your primary responsibilities will involve analyzing data, identifying potential issues, and...

We are seeking a highly motivated and detail-oriented Credit and Collections Representative to join our team at Toyota Lucena City.About UsSituated in the vibrant city of Quezon, Toyota Lucena City is committed to providing exceptional customer service and ensuring a seamless car-buying experience.As a representative of our company, you will be responsible...

Job OverviewAs a key member of the Credit Operations/Collections & Recoveries team, you will play a crucial role in maximizing performance in the Overlimit/Front-end & Skips Collections team.Key responsibilities include effectively meeting call quotas, implementing efficient collections strategies, and increasing overall company performance and profits.

At PhilBritish Insurance, we are committed to delivering exceptional customer experiences. As a Senior Credit and Collection Staff, you will play a vital role in managing our company's credit risk and providing top-notch service to our clients.The ideal candidate will possess a Bachelor's degree in Finance, Accounting, or a related field, and have at least 2...

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...