credit and collection staff

The Credit & Collection Officer will play a key role in safeguarding the company's financial health by managing credit assessments, monitoring receivables, and ensuring timely collection of payments. This role supports the Accounting & Finance team by maintaining accurate records, coordinating with clients, and ensuring smooth financial operations.Credit...

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...

Company DescriptionVST ECS Phils., Inc., established in 1998, is one of the leading providers of reliable and innovative IT solutions in the Philippines. The company specializes in IT distribution and offers an extensive array of products and services, including systems, peripherals, networking, multimedia, security, and mobility solutions. As a trusted...

UtilityMessenger isresponsible for maintaining the cleanliness and orderliness of assigned officeunits, assisting visitors, performing basic hospitality tasks, and providingsupport for banking errands and credit & collection functions whennecessary. This role ensures a professional, welcoming, and well-maintainedenvironment in the Head...

Hello TechStarsWe're looking for a Credit & Collection Liaison for a financing company in Ortigas, Pasig City.The C&C Liaison is responsible to facilitate the end-to-end credit process by ensuring accurate borrower verification, timely loan disbursement, and efficient collection of payments through both office-based tasks and field operations.Key...

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...

JOB DESCRIPTION & RESPONSIBILITIES:Ensures implementation of Credit and Collection processes and policiesPrepare Statement of Accounts and other necessary reportsFollow up payment from clients through calls/emails and letters and do reconciliationsMaintains good business relationship with both internal and external clientsQUALIFICATIONS:Candidate must...

UNDER AGENCYQualifications:at least 1 year of working experience in account receivablesProficient in MS Word and Excelknowledgeable in SAPJob Responsibilities:monitoring accounts, ensuring timely payments, and collecting on past-due accounts through communication with clients. Key responsibilities include managing accounts receivable, performing collections...

QualificationsBachelor's Degree in Finance, Accounting, Management or other related courseWith minimum two (2) year experience in the related fieldHigh ability to interact and communicate with people over the phoneStrong attention to details and administrative skillsAbove average in written and verbal English communication skillsAble to do multi-tasking and...

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...