Credit Collection Specialist

The Debt Collection Officer role at Credit Corp involves handling customer inquiries, resolving issues, and collecting debts. You will work closely with internal teams to achieve business objectives and deliver excellent customer service.Responsibilities:Communicate with customers via phone, email, or mailCollect and process customer paymentsWork with...

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...

• 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...

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...

Job DescriptionAt HG-III Construction and Development Corporation, we are seeking a highly skilled Collection Specialist to join our team. This role is responsible for achieving collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) through various means, including email, calls, and...

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.

About Business Machines CorporationWe are a leading provider of business solutions, dedicated to delivering exceptional products and services to our clients.As an Accounting and Collections Specialist with Business Machines Corporation, you will play a vital role in ensuring the smooth operation of our financial processes.Key Responsibilities:Approve credit...

Job Summary:We are seeking a Credit Risk Specialist to join our team at Impactiva. The successful candidate will have a strong background in credit analysis and a proven track record of developing effective credit risk management strategies.Key Responsibilities:Conduct thorough credit assessments of new and existing customers to determine their...

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...

Credit Corp Financial Services (CCFS) is a leading debt purchase, collections, and lending provider in Australia. As a Financial Services Specialist, you will be part of a talented team that delivers innovative products and services to customers across the country.Job Description:Develop and maintain relationships with customers through effective...

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...

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...

On-site - Makati 1-3 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionCompany DescriptionPhilippine British Assurance Company (PBAC) has been a leading non-life insurance company in the Philippines for over 50 years. PBAC offers reliable and trustworthy insurance solutions for vehicles, properties, engineering, bonds, and accidents. The company is...

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...

Key ResponsibilitiesManage collection of outstanding debt, including but not limited to:Locate and contact clients about their past due paymentsMaintain document communication at all timesInstitute legal actions when payments are not madePrepare documents needed in filing of caseAttend judicial duties such as appearing in court hearingCoordinate with company...

About Our CompanyCopeland is a leading provider of sustainable climate solutions, dedicated to creating efficient residential, commercial, and industrial spaces through HVACR technologies.We pride ourselves on having a diverse, equitable, and inclusive environment that values every employee's experiences, ideas, perspectives, and expertise.Our mission is to...

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 DescriptionThe Credit Specialist is responsible for establishing credit facilities for Institutional Banking accounts to support the group's origination activities, preparing timely and accurate credit memos, and ensuring compliance with credit policies.This role requires a strong analytical mindset, excellent communication skills, and the ability to...

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, sending...