Credit Officer

DUTIES AND RESPONSIBILITIESReviews and evaluates all credit applications and submitted documents based on the existing credit policies and practices.Validates with the assigned branches in case of incomplete documents and screens probability of fraud in the credit applications.Decides on the credit applications and validates the veracity and completeness of...

Client Profile: One of the largest and most competitive finance company offers loans services for over 9 years in the Philippine Industry.Position: Credit and Collection OfficerIndustry: Financial CompanySalary: Php25,000 – Php35,000Location: Ortigas, Pasig CitySchedule: Monday – Friday (Dayshift)Work Set up: Work on siteBenefits: Government mandated...

COMPANY PROFILE: A finance company that provides loan and financing services for individuals and businesses, specializing in auto loans and other credit-based purchases. The company offers various financial products and services to help consumers realize their financial goals and make purchases they might otherwise not afford. They started operating in the...

ResponsibilitiesEvaluate credit risk for all Commercial accounts, Corporate accounts, Large Conglomerates and Group Relationships and Financial Institutions.Review merits for special transactions, Project Finance proposals and Term Loans.Review industry and market updates and evaluate impact of relevant industry developments across all borrowers.Ensures that...

Credit Analysis and Approval:Evaluate creditworthiness of new and existing customers.Set credit limits and terms based on established guidelines.Monitor and adjust credit limits as needed.Invoice Processing and Dispatch:Ensure accurate and timely invoicing.Prepare and distribute invoices to customers.Maintain accurate records of invoices and payments.Debt...

General Job Description:The Credit Specialist is task to work with the Credit Head to ensure the entry of quality accounts thereby helps in attaining the delivery of target for collection efficiency without compromising the delivery of required PKL volume and margin of the company.Duties and Responsibilities:Together with the Credit Head, ensures the entry...

Job Requirements:Candidate must possess at least a Bachelor's/College Degree in Accountancy.Fresh Graduate with CPA or with at least 3 years of working experience in credit, risk and billing related roles.Experience in banking / financial institution will be an advantage.Good Analytical skillsKnowledgeable in credit assessment / review, and risk evaluation...

JOB PURPOSEThe Finance Manager is in charge of ensuring the financial wellness of a company, managing its financial resources, including credit and collections operations, and ensuring that the company maintains its legal financial practices. This position is responsible for coming up with financial reports, direct investments, and also, strategizes the...

Position Summary:Responsible for managing and collecting payments from assigned accounts. Reviews delinquent accounts, sends reminders, and follows up on overdue payments. Prepares and processes collection and adjustment letters, handles payment discrepancies, and coordinates resolution of disputes. Ensures timely collection of past-due receivables and...

Responsible to turn open invoices into cash to increase cash flow while mitigating credit risk.Communicate and process invoices in a timely and accurate manner and to analyze credit data and financial statement ofclients to determine the degree of risk involved in extending credit and to reduce delinquency of accounts receivables.Responsibilities:Generate...