Credit and Collections Associate

Job Summary:We are seeking a skilled Collections Support Associate to join our team at myGwork - LGBTQ+ Business Community. As a Collections Support Associate, you will play a critical role in ensuring the timely recovery of customer receivables and debt.Responsibilities:Collect and recover customer receivables and debtEnsure cash collection activities meet...

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,...

Be part of a leading financial institution.Collections Associate - Overlimit/FrontendDepartment – Unit: Collections & RecoveriesResponsibilities:The jobholder performs collection activities for overlimit and front end (1-29 days) past due accounts. He/She is also responsible for the achievements of the set targets, meeting the set standards collectively...

Job OverviewCosmocare International, Inc. is a dynamic company seeking a skilled Debt Collection Associate to join our team.Main Responsibilities:Assist in managing credit and collection activitiesCommunicate effectively with customers to resolve payment issuesMaintain accurate records and reports on credit and collection activitiesRequirements:At least High...

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...

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...

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...

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...

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...

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...

About the RoleThe Senior Inbound Collections Associate role involves actioning Inbound Phone contact for Early & Late Stage Consumer Delinquent accounts across Retail and Commercial Products. This includes post charge-off accounts & Commercial Credit Cards, ensuring accurate maintenance for all Customer contact by applying appropriate ANZ Collections...

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...

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...

About the RoleThe Senior Inbound Collections Associate role is responsible for handling Inbound Phone contacts for Early & Late Stage Consumer Delinquent accounts across Retail and Commercial Products (Cards, Mortgages, Loans, DDA's & SBB), including post charge-off accounts & Commercial Credit Cards.This involves applying appropriate ANZ Collections...

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...

About the RoleThe Credit and Collections Associate will play a critical role in maintaining the company's cash flow and minimizing bad debt. The ideal candidate will have strong analytical skills, excellent communication skills, and a keen eye for detail.Responsibilities Include:Credit Risk Assessment: Analyze financial data to assess creditworthiness of new...

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...