Credit and Collection Staff

JOB SUMMARYThe Credit Collection Staff is responsible for monitoring homeowners' accounts, including maintaining accurate records and reporting on collection activities.PRINCIPAL DUTIESMonitor accounts and review historical data to identify outstanding debtsFind and contact clients to ask about their overdue payments and resolve billing and customer credit...

Credit and Collection Staff is responsible for managing field collections, monitoring client accounts, and ensuring timely payment of receivables. The role requires frequent client visits, handling of payment transactions, and maintaining good client relationships to minimize overdue accounts. The officer will serve as the company's representative in the...

Credit and Collection Supervisor oversee a team of credit bill collectors. Ensure that meets production goals, complies with company standards and federal collection laws, and generally performs that essential functions of the position. In charge of the proper reconciliation proper reconciliation and recording of payments. Credit and Collection Supervisor...

About the RoleWe are looking for a detail-oriented and proactive Credit and Collection Associate to join our Finance team. The role involves ensuring timely collection of payments, maintaining accurate customer records, and supporting credit control processes to help maintain healthy cash flow for the company.Key ResponsibilitiesMonitor customer accounts to...

MEDTEK is a fast-growing company in the heart of Paranaque. We carry Point of Care, Rapid and Automation diagnostic kits and machines of international standard and reliability from leading international manufacturers through a vast distribution network nationwide.MEDTEK is a diagnostic company established in the Philippines since 2003 and an affiliate...

Job SummaryThe Collection Associate is responsible in executing the provisions under Credit Memorandum No. 20, Collection Procedures, and in achieving the target ratio of non-performing loans in his assigned branches.Job DescriptionReviews delinquent accounts daily.Identifies the true reason of delinquency.Cures and prevent delinquency by international...

Monitor accounts on a daily basis.Identify outstanding account receivables.Investigate historical data for debts and bills.Take actions in order to encourage timely payments.Process payments and refunds.Resolve billing issues.Resolve customer credit issues.Job Types: Full-time, PermanentPay: From Php18,070.00 per monthWork Location: In person

BASIC QUALIFICATIONSBS AccountancyAtleast 2 years of experience in Credit & Collection in manufacturing settingExcellent in written & communication skills, adept in using MS Office applicationsAttentive to detailsBASIC FUNCTIONResponsible for the efficient collection, prompt and accurate encoding and posting of Sales Invoices, Debit/Credit Memos, Tax...

URGENT HIRINGAre you warm, cheerful and passionate about providing excellent customer service?Mary Grace Food, Inc. is looking for friendly and service-oriented individuals to join our team as Kiosk Staff/Cashier Be part of a brand known for its heartfelt service, delicious pastries, and beautiful Filipino hospitality.JOB RESPONSIBILITIES:Manages...

WE'RE HIRING Collection Officer – Competitive Pay & BenefitsLocation: Zenfro Corporation, Parañaque (Near SM BF)Job Summary:We are looking for a Collection Officer to manage the collection of outstanding debts from clients and customers. Responsibilities include notifying customers of overdue bills and ensuring timely payments to minimize company...