Credit and Account Analyst

Company Benefits:Regular on the 6th month with salary increase(performance based)With additional P1,000 rice allowance upon regularization Provision for Performance Incentives after 3 monthsWith Free Service Motorcycle, free maintenance & gas allowance.Qualifications:CREDIT ANALYST-Sales and Marketing, Good Customer Service, Driving Motorcycle with driver's...

Job PurposeDirect supervision of Branch Cashier, Customer Care Specialist and Credit Analysts.Responsible for opening and maintaining a smooth operation of the branch.Duties and ResponsibilitiesA. On Branch OpeningEnsures the compliance of Branch permits and FFE's of the branch.B. On Branch OperationIn-charge of opening and closing of the branch.Mentors and...

Job Summary:We are seeking a reliable and detail-oriented Credit Investigator to evaluate the creditworthiness of individuals or businesses applying for credit. The role involves conducting thorough investigations of applicants' financial status, employment, payment history, and other relevant factors to assess risk and recommend appropriate credit...

Accounts Receivable AnalystLocation: Ortigas Center, Pasig CityShift: US (graveyard) or European (mid) shift, depending on business needJob DescriptionWe are seeking an experienced Accounts Receivable Analyst to manage a high-volume collections portfolio and ensure timely payments while maintaining strong client relationships. This role requires strong...

Job PurposeDirect supervision of Branch Cashier, Customer Care Specialist and Credit Analysts.Responsible for opening and maintaining a smooth operation of the branch.Duties and ResponsibilitiesA. On Branch OpeningEnsures the compliance of Branch permits and FFE's of the branch.B. On Branch OperationIn-charge of opening and closing of the branch.Mentors and...

I. Overall ResponsibilityThe Credit and Collection Supervisor is responsible for the efficient delivery of Credit and Collection services to all clients of the Company through timely and accurate processing of accounts receivables.II. Duties & ResponsibilitiesResponsible for collection of current and overdue accounts.Follows up collection thru phone and...

Job Summary:We are seeking a detail-oriented and customer-focused CCD Associate to support the company's credit and collections operations. The role involves monitoring customer accounts, processing payments, following up on overdue invoices, maintaining accurate records, and ensuring compliance with credit policies. The CCD Associate will also serve as a...

Job description:I. Position SummaryOversee the credit and collection team, providing guidance and leadership to ensure efficiency and effectiveness in the receivable's management process. Monitoring of overall company's credit risk.II. ResponsibilitiesCollection:· Monitor the accounts especially those classified as past-due and delinquent· Implement the...

Job Overview:The Credit Officer are responsible for evaluating and approving credit applications, ensuring the accuracy of credit decisions, and maintaining a low past-due rate.Key Result Areas:Credit ApprovalCredit Evaluation TATKey Responsibilities:Evaluate and approve credit applications, ensuring a past-due rate below 2% for both individual and team...

Records collections in Acumatica;Updates AR file;Monitors AR and ensures timely collection of accounts;Prepares SOA; Prepares daily reports – Sales, Collection, Banking;Applies Credit Memos to customer's account;Maintains a file of all AR related adjustments like Credit Memo, BIR 2307 forms, etc.;Keeps all original SO/SOF/Invoice for collection in each...