Credit and Collections Professional

SYSGEN RPO Taguig, National Capital Region, PhilippinesThe primary purpose of the Finance Analyst - Credit Collection role is to ensure the timely and efficient credit collection to minimize account receivable overdue, credit release, creation/maintenance of customer master, issue credit notes/debit notes, and all other duties required in the Credit...

The Credit and Collection Supervisor oversees the company's credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively.Credit ManagementCollection...

The Credit and Collection Supervisor oversees the company's credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively.Credit ManagementCollection...

About the JobThis role is responsible for ensuring the timely and efficient credit collection process to minimize account receivable overdue.The ideal candidate will have a strong background in credit collection and banking.Main Responsibilities:Develop and maintain effective relationships with internal and external customers.Monitor and manage account...

Qualification:Bachelor's degree in finance or any related studies.Minimum 3 years' experience working in an accounts receivable / banking environment.Excellent systems and process knowledge.Excellent communications skills.Experience with finance related systems.High level of accuracy and a strong work ethic.Intermediate MS Excel skills.Excellent time...

This role requires a highly skilled and experienced Account Receivable and Collections Sr. Specialist to join our team in Manila, Philippines. You will be responsible for managing our high-volume SMB, Mid-Market & Enterprise customer portfolio daily via AR Aging report.Key Responsibilities:Managing the high-volume SMB, Mid-Market & Enterprise customer...

Job Qualification:-Bachelor's degree in Finance, Accounting, Business Administration, or related field-1 year of experience in collections, accounts receivable, or a similar role.-Strong analytical and problem-solving skills-Excellent communication and negotiation abilities.-Proficiency in Microsoft Office suite, particularly Excel.-Experience with...

eTeam Taguig, National Capital Region, PhilippinesCollection AnalystGet AI-powered advice on this job and more exclusive features.Job Summary: We are seeking a detail-oriented and proactive Collections Analyst to join our finance team. The successful candidate will be responsible for managing accounts receivable, optimizing cash flow, and minimizing bad debt...

Duties and ResponsibilitiesCash Posting: Post incoming currency receipts to general ledger accounts, verify transaction details, and make adjustments as needed.GL Reconciliation: Reconcile accounts receivable sub-ledger to ensure accurate recording of receipts.Credit Card Management: Manage and monitor receipts of credit card payments from merchants, resolve...

Work Set-up: 3 days onsite, 2 days work from home/weekLocation: TaguigResponsibilities:Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends,...

About the RoleThe Credit Collections Analyst will be responsible for ensuring timely and efficient credit collection to minimize account receivable overdue.Covering one or more of the following areas: Collection and Credit Control, and Risk management.Key Responsibilities:Communication with internal and external customers (both written and verbal) to be...

Job Type: Retail Collection Officer – Loan ChannelingJob descriptionsThe Retail Collection Officer is responsible for managing the collection of overdue payments on retailcredit products including loan channeling. The role involves direct contact with loan channeling partnersand customers to resolve outstanding debts, negotiate repayment plans, and take...

We are looking for a Credit Management Professional to join our eTeam finance team. The successful candidate will be responsible for managing accounts receivable, optimizing cash flow, and minimizing bad debt while maintaining positive customer relationships.Responsibilities:Account Management:Monitor and manage assigned customer accountsCredit Risk...

Work Set-up: 3 days onsite, 2 days work from home/weekLocation: TaguigResponsibilities:Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends,...

OverviewTASQ Staffing Solutions is a staffing solutions provider that aims to connect talented professionals with leading organizations.Job Description:We are currently seeking a highly skilled Collection Analyst to join our team. As a Collection Analyst, you will play a crucial role in managing and resolving customer accounts, ensuring timely collections...

Credit Risk ManagementaCommerce is seeking a highly skilled Credit Risk Management Professional to join its finance team. The successful candidate will be responsible for assessing and mitigating credit risk across all customer relationships.This role requires a deep understanding of credit risk management principles and practices, as well as excellent...

Job Type: Retail Collection Officer – Loan ChannelingJob descriptionsThe Retail Collection Officer is responsible for managing the collection of overdue payments on retailcredit products including loan channeling. The role involves direct contact with loan channeling partnersand customers to resolve outstanding debts, negotiate repayment plans, and take...

Our Consumer Lending Team is looking for experienced professionals to join us in our Bonifacio Global City (BGC) site in the role of Credit Policy Officer.As a Credit Policy Officer, you are responsible for developing and updating credit policies for acquisitions, underwriting, portfolio management, and collections, based on data analysis, economic...

Citigroup is seeking a highly skilled Credit Analysis Professional to join its team. As a key member of the team, you will be responsible for analyzing and evaluating financial information to make informed business decisions.In this role, you will work closely with Bankers, Product Partners, and Underwriters to underwrite requests for credit extensions for...

Responsibilities:• Work and perform dunning to assigned delinquent customers.• Advise borrowers to pay and obtain promise to pay.• Address and provide assistance to customer inquiries/concerns and/or complaints.• Understand & explain benefits of good credit standing.• Prepare account status reports for accounts assigned.Required Skills:• Minimum...