Credit and Collection Specialist

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...

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...

Formulates credit and collection policies and procedures covering such matters as the granting of credit, the conduct of credit investigation and the disposition of overdue accounts.Evaluates creditworthiness and maintenanceImplements existing C&C policies of the companyResponsible for the attainment of the department's KRA.Evaluate the credit risks of...

Company DescriptionMedilines is a leading provider of high-quality medical equipment in the Philippines, specializing in three categories: Diagnostic Imaging, Dialysis, and Cancer Therapy. We partner with world-renowned brands to deliver exceptional medical solutions and serve major government and private hospitals nationwide. Our management team possesses...

Minimum Qualifications:Graduate of any Business Administration Degree or BS in Accountancy is an advantageMust have at least 1 year experienced in credit and collection or billing processMust be residing in Pasig City or nearby areasCan start as soon as possibleContact us: / Office Address: F10-118 Teachers Vill. Mercedes Ave. Lupang Pari St., Bo., San...

We are seeking a results-driven Billing and Credit and Collections Manager to lead and optimize our entire Accounts Receivable (AR) function.This critical management role is responsible for overseeing critical financial processes related to customer invoicing, credit risk management, and the recovery of outstanding payments.If you are a leader with a sharp...

About the role At AGnP Corporation, we are seeking an experienced and driven Credit Investigator/Collector to join our Accounts team. This is a full-time position based in Pasig City, Metro Manila. In this strategic role, you will be responsible for investigating and collecting on outstanding customer accounts, playing a vital part in maintaining our...

Job SummaryKeys address, charge, or payment data and checks accuracy of related input.Prepares follow-up letters for customer accounts, and other documents.Performs various clerical tasks as required, including logging and routing incoming mail, typing, reception duties, and preparation of outgoing mail.Responds to telephone inquiries and assists in solving...

About the RoleThe Head of Collection Operations is responsible for leading end-to-end collection servicing across all lending products including loans, cards, and other receivables. This role ensures accurate billing, efficient payment posting, and strong control of receivables to support portfolio health, recovery targets, and customer experience. You will...

The Credit Analyst is responsible for providing assistance in monitoring of Account Receivables as well as in payment collection efforts, in coordination with the Sales Division.Qualifications:Graduate of any related Finance/Business Mgt. CourseFamiliarity with credit policies, strategies, and proceduresSkilled in Microsoft office applicationsKnowledgeable...