Credit & Collection Officer - Butuan

Job description:Looking for a Credit Investigator who will be responsible for performing credit analysis of clients to decipher their financial status as well as their ability to make complete and regular repayment of loans before extending finance to them.Reviewing credit applications undertaking credit/ background checks and investigating credit...

GOLDEN ALLIANCE CREDIT CORPORATION IS A LENDING  COMPANY LOCATED IN  JOLLIBEE PLAZA EMERALD ORTIGAS PASIG CITYBENEFITS :ABOVE MINIMUM SALARYCOMPLETE BENEFITS SSS, PHIL HEALTH AND PAG IBIG13TH MONTH PAYPOSSIBLE  BONUSES DEPENDING ON PERFORMANCE AND TARGETWORKING HOURS 9:30 AM TO 6:00 PM MONDAY TO FRIDAY ONLYQUALIFICATIONS :COLLEGE LEVELFLUENT IN...

Job ResponsibilitiesCash Handling and Collection ManagementMonitoring and Follow-Up of Maturing and Delinquent AccountsReporting and CoordinationJob QualificationsPreferably a bachelor's degree in business management or any related field.Preferably experienced in direct selling, sales, relationship management, or similar work environment.Minimum of 2 years...

Position: Credit and Collection SupervisorLocation: Door 2, GRI Bldg., Km. 14 Panacan, Davao City (near Mercury Drug Store)Duties and ResponsibilitiesEvaluate and approve customer orders based on financial analysis and risk assessment.Monitor customer credit limits and payment terms to ensure compliance with company policies and exposure...

JOB SUMMARY:The Credit and Collection Head is responsible for overseeing the company's credit and collection operations to ensure healthy cash flow, minimize credit risk, and maintain positive customer relationships. This role leads the credit and collection team in developing and implementing effective credit policies, monitoring receivables, managing...

JOB HIGHLIGHTSLife Insurance Coverage upon hiring.Career advancement based on performance.Employee discount on purchased company products.Company initiated seminars, trainings, and events.KEY RESPONSIBILITIESMonitor Accounts receivable and follow up on outstanding balances.Prepare collection receipt and collection reports and update customer account...

Job description:The Credit and Collections Associate oversees payment transactions, issuing receipts, and ensuring compliance with financial regulations. They interact with customers, maintain records, and collaborate with internal teams to protect the company's finances and uphold positive customer relations.DUTIES AND...

Attends to the approval of customer's return claim. Ensures that claims are within return policy. Validates request for pull out. Extension of check and monitors bounced checks and customer's return checks as to compliance with agreed terms. Prepares request for legal services for the collections of bad debts. Ensures the details are accurate and complete....

Job description:The Credit and Collections Associate oversees payment transactions, issuing receipts, and ensuring compliance with financial regulations. They interact with customers, maintain records, and collaborate with internal teams to protect the company's finances and uphold positive customer relationsDUTIES AND...

Responsibilities Autonomous Role taking responsibility for all facets of credit control in a hands on capacity for the day to day running of the nominated ledger Credit Policy - be familiar with all processes and procedures Monitor and control stop credit status of customer accounts Utilize GetPaid as a collection tool for updating notes, dispute management,...