Credit and Collection Staff

Company DescriptionH&CO. International Logistics Corporation is dedicated to providing unparalleled freight management experiences to exceed client expectations. Our commitment to service quality and excellence in logistics delivery drives our mission to be the preferred logistics provider in the industry. We prioritize profitable growth while maintaining a...

ob Qualifications:Candidate must graduate of any Business or Accounting Related Course.At least 0 - 3 years of working experience in Credit & Collection and banking,Computer skills, excel, basic accounting and good communication skills,Strong attention to details, willing to work in a fast paced environment.Job OverviewIn this role, you will be responsible...

Job Summary:Responsible for managing receivables, evaluating creditworthiness, and ensuring timely collection in a real estate company.Job DescriptionWe are seeking an experienced Credit and Collection Specialist with a solid background in real estate to join our team. The successful candidate will be responsible for monitoring customer accounts, ensuring...

Credit and Collection SpecialistLocation: Pasay CityIndustry: Brokerage and Logistics CompanyEmployment Type: Full-timeAbout the RoleWe are seeking a detail-oriented and results-driven Credit and Collection Specialist to manage the company's accounts receivable and ensure timely collection of outstanding balances. This role is critical in maintaining healthy...

MUST be knowledgeable in EXCEL.Monthly reconciliation of Collection Receipts Vs. Aging of Account Receivable.Monthly preparation of credit & collection incentives report.Review and evaluate AO (Account Officer) submitted Credit Investigation Report;Inspect and verify AO's Daily Itinerary and Accomplishment Report (DIAR):Monitor the equity collection...

QualificationsBachelor's degree in Accounting, Finance, Business Administration, or a related field.At least 1–2 years of experience in Credit & Collections and Accounts Receivable management, preferably in the logistics, freight forwarding, or supply chain industry.Strong understanding of AR processes, credit evaluation, and collection...

QualificationsBachelor's degree in Accounting, Finance, Business Administration, or a related field.At least 1–2 years of experience in Credit & Collections and Accounts Receivable management, preferably in the logistics, freight forwarding, or supply chain industry.Strong understanding of AR processes, credit evaluation, and collection...

Qualifications:Must possess at-least a Bachelor's/College degree in Accounting, Banking Financing Management or any related course.At-least 2 - 4 years of financing, banking and real estate experience in the related field is required. Preferably 1 - 2 years experience with employees specializing in clerical/administrative support or equivalent.Can work with...

About the role Join the team at Borough Medical Care Institute Inc. as a Billing and Collection Staff. In this full-time role based in Pasay City, Metro Manila, you will be responsible for processing patient billing and overseeing the collection of outstanding payments. This is an excellent opportunity to contribute to the smooth financial operations of a...

Be #InGoodHands with MetrobankHere at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future...