Credit Collection Officer

Company OverviewCopeland is a global climate technologies company engineered for sustainability. We create sustainable and efficient residential, commercial and industrial spaces through HVACR technologies.We protect temperature-sensitive goods throughout the cold chain. And we bring comfort to people globally. Best-in-class engineering, design and...

Job SummaryAs a Credit and Collections Specialist, you will be responsible for managing cash flow, handling collections, and maintaining accurate financial records.

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...

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...

Job DescriptionAt least High School graduate or College levelWith experienced on credit and collection is an advantageKnowledge on driving motorcycleWith valid Driver's Licensed Basic knowledge or troubleshooting of motorcycle. Must be reliable and trustworthy.Job Type: PermanentBenefits:Company eventsOpportunities for promotionPromotion to permanent...

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...

As a Collection Specialist with Credit Corp Group Limited, you will play a vital role in our debt collection business. Your primary responsibility will be to trace and locate customers, negotiate with them to find a sustainable way to resolve their financial problems.The ideal candidate should possess excellent problem-solving skills, be confident and...

Job Description: • Monitor 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 of contacts and attempted contacts with delinquent account customers as well as records of any...

We are seeking a detail-oriented and motivated Junior Collection Officer to join our team in Quezon City.About the RoleThis role is responsible for managing accounts receivable, building strong relationships with clients, and resolving discrepancies in collaboration with the finance team.Key ResponsibilitiesCommunicate with clients regarding outstanding...

About the Role: The Senior Accounts Receivable Collections Practitioner will be responsible for independently collecting past due invoices by contacting customers via phone, email or portal. This role also involves reconciling complex accounts, supporting in resolving customer disputes in a timely manner by collaborating with other departments within the...

Job Description:• Responding to external and internal customer requests via phone and email in a faced-paced, highly complex environment• Independently collect past due invoices by contacting customers via phone, email or portal• Independently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with...

Role Overview:The Credit Risk Officer position at China Bank PH involves ensuring adherence to credit process regulations and evaluating existing credit classifications.This includes assessing irregular practices, red flags, collateral, and documentary deficiencies that may increase the bank's risk exposure.As a Credit Risk Officer, you will play a crucial...

Duties and Responsibilities:1. Generate and issue invoices to customers/clients in a timely and accurate manner.2. Verify billing details and ensure they align with contracts or agreements.3. Address and resolve any discrepancies or issues with billing.4. Monitor accounts receivable and follow up on overdue payments.5. Communicate with clients/customers to...

About the Role at EastWest BankAuto Collection Officer - ACOMeet Productivity Targets: Achieve set goals to ensure optimal delinquency levels.Customer Feedback Resolution: Address customer concerns promptly to ensure satisfaction.Performance Management: Support management in achieving performance targets.Team Output Assessment: Evaluate team performance...

About the RoleNityo Infotech Services Philippines seeks an experienced AR and Credit Specialist to join our team. In this role, you will be responsible for collecting payments from customers, resolving customer disputes, and maintaining accurate records. If you have excellent communication skills and a strong background in finance, we encourage you to...

Company Profile:This company is one of the biggest businesses in the world of IT outsourcing and consulting. Considered as the pioneer in the industry.Position: Collection Specialist Company Industry: IT CompanyOffice Address: Eastwood, Quezon CityWork Schedule: NightshiftSalary: Php 20,000 - Php 30,000 (Negotiable)Work Set Up: Work On SiteBENEFITS :Leave...

About UsCopeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies.As a Collection Specialist Accounts Receivable, you will be providing first-line credit and collection services to Copeland customers. You will ensure that key performance indicators are met...

About Credit CorpCredit Corp Financial Services is a leading debt purchase, collections and lending provider with a strong commitment to financial inclusion.Our TeamWe pride ourselves on being a diverse and inclusive workplace where our people are the cornerstone of our success.About the RoleWe are seeking a Customer Service Officer to join our team of...

DUTIES & RESPONSIBILITIES :• Handle various accounts for billing and collection purposes.• Analyze the nature of the accounts receivable (AR) of assigned clients to ensure the accuracy of AR and come up with action plans to expedite their collections or adjustments• Follow up payments from clients thru telephone calls, emails, collection letters,...

About Our CompanyCredit Corp Financial Services is a leading debt purchase, collections and lending provider with a strong commitment to responsible lending and customer satisfaction.The Job DescriptionWe are seeking a Customer Service Officer to join our team of professionals. As a Customer Service Officer, you will be responsible for handling high volumes...