Credit and Collection Staff

Key Responsibilities:Conduct credit investigations and assessments of clients.Monitor receivables, aging of accounts, and collection efficiency.Follow up and collect outstanding accounts through calls, emails, and official letters.Coordinate with Sales, Operations, and Accounting for account reconciliation.Issue official receipts, statement of accounts...

Job Title: Credit and Collection OfficerDepartment: Collection DepartmentReports To: General ManagerKEY AREAS OF OVERSIGHT & RESPONSIBILITIES:CREDIT LOAN  EVALUATIONCREDIT LOAN  EVALUATIONOversees the overall loan processing and collection activities to ensure timely follow-ups are being done by assigned staff.LOAN APPROVED AND MONITOR OF...

Job Title: Credit and Collection OfficerDepartment: Collection DepartmentReports To: General ManagerKEY AREAS OF OVERSIGHT & RESPONSIBILITIES:CREDIT LOAN  EVALUATIONOversees the overall loan processing and collection activities to ensure timely follow-ups are being done by assigned staff.LOAN APPROVED AND MONITOR OF PAYMENTSEnsures proper documentation,...

CREDIT & COLLECTION MANAGERURGENT HIRINGBE PART OF OUR GROWING TEAMWe're looking for a Credit and Collection Manager to join our team. If you are a motivated individual with a desire to learn and grow in your career, then this is the role for youDuties and Responsibilities:· Handles the Credit and Collection Unit for all hotel and corporate accounts.·...

JOB HIGHLIGHTSLife Insurance Coverage upon hiring.Career advancement based on performance.Employee discount on purchased company products.Company initiated seminars, trainings, and events.KEY RESPONSIBILITIESMonitor Accounts receivable and follow up on outstanding balances.Prepare collection receipt and collection reports and update customer account...

Conduct credit risk assessments for new and existing clients by analyzing financial statements, payment histories, and credit reports.Establish and manage credit limits and payment terms in accordance with company policy.Review and release sales orders and shipments that are on credit hold.Maintain accurate and up-to-date client credit files and...

Key Responsibilities:Monitor and manage accounts receivable to ensure timely collection of outstanding balances.Conduct credit investigations and assess the creditworthiness of new and existing clients.Recommend appropriate credit limits and payment terms based on risk assessment.Send billing reminders, follow up on due payments, and escalate delayed...

Who are we? Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.  A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.A career at Equinix means being at the center of shaping what comes...

Job Title: Credit and Collection Encoder (Project-Based)Department: Finance / AccountingReports To: Account Receivables OfficerEmployment Type: Project-Based (3 Months)Work Location: 3 Mahogany Street, Agapito Subd., Santolan Pasig CityWork Schedule: Monday to Friday, 8:30 AM – 5:30 PMJob Summary:The Credit and Collection Encoder will provide support to...

MAJOR RESPONSIBILITIES:Conduct Credit investigations and verifications.Collect delinquent accounts.Conduct Unit Inspection and AppraisalsMaintain Collection Follow-Up Cards (Collection Diaries).Conduct Skip tracing on skip account.Submit assigned reports (eg. TU, CIC, Delinquency Reports, etc)Conduct Asset Recovery and assist in the implementation of...