Collection Officer

Summary:We are seeking a detail-oriented and persistent Field Collection Officer to manage and collect outstanding balances. The Field Repossession Officer will be responsible for conducting field visits to customers regarding overdue payments, negotiating payment plans, delivering demand letters and maintaining accurate records of collection activities.Key...

COLLECTION OFFICERQUALIFICATIONS:· A graduate of Business Administration, Sales, Accounting, Finance and or related field.· At least 2-3 years of experience in sales administration, collections, credit, and banks.· Proficient in Microsoft Office and other sales related systems and or accounting software.· Ability to negotiate payment plans and resolve...

The Credit and Collection Officer is responsible for assisting the Credit and Collection Manager and Credit and Collection Administrator in processing, approving and receiving payment or account receivables from customers and securing payment has been settled within agreed due dates from the date of delivery. Ensuring that departmental policies, procedures...

The Collection Associate is primarily responsible in performing the Department in collection activities on past due loans and in assisting clients with their inquires and other related loans requests. Key Responsibilities: Performs collection duties of loan accounts; Customer Service in assisting clients; Other functions Qualifications: ...

Collections Specialist Job DescriptionElder Care Homecare is seeking an experienced Collections Specialist contractor. We are a private pay homecare agency servicing 4 US states with additional expansion planned within the next year. This is a work from home role based in Davao Region, Philippines.Elder Care has been in operation for over seven years,...

Job DescriptionCandidate 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.Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using Microsoft Office, Effective verbal and...

Job description Job Summary: The Credit and Collection Assistant supports the organization's credit and collection processes by monitoring customer accounts, following up on outstanding balances, processing credit applications, and maintaining accurate records. This role is crucial in ensuring timely payments and reducing the company's credit risk. Key...

I. Job ObjectivesManage the credit and collection of the company. Evaluating credit limits and ensuring the timely receivable turnover, involves in maintaining positive relationships with clients while minimizing credit risk.II. Principal Duties and Responsibilities·Monitors of billing (new asia) using ATW and marks "BILLED" after review of SOA· Monitors...

I. Job ObjectivesResponsible for the billing, collection & recording of all related business transactions or activities to both local& Export buyers including company's Joint Venture and tolling partners.II. Principal Duties and Responsibilities· Receives Withdrawal Receipts and its related attachments from the Processing Plant· Posts the Withdrawal...

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...