Credit and Collection Associate

Credit and Collection Associate | Makati Job Objective:The Credit and Collection Associate is responsible for ensuring timely collection of payments from customers, monitoring outstanding receivables, and maintaining accurate records of all transactions. The role contributes to the company's cash flow and financial health by reducing overdue accounts and...

About the role We are seeking a Credit and Collection Associate to join our team at LTE CONCRETE SOLUTIONS, INC.' in Quezon City Metro Manila. This is a full-time position that will play a crucial role in managing our accounts receivable and credit control processes. As the Credit and Collection Associate, you will be responsible for ensuring the timely...

Job ResponsibilitiesCash Handling and Collection ManagementRegisters daily cash collection in the logbook and secures it in the vault.Deposits the previous day's collection into the company's bank account every morning and as needed.Prepares the Daily Collection Daily Analysis, report for the mother branch to ensure the accuracy of logs in the system versus...

Be #InGoodHands with Metrobank Here at Metrobank, we don't simply hire employees-we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future...

About the role STEP is seeking dedicated Collection Associates to join the growing team of our client. In this full-time role, you will be responsible for effectively managing customer accounts, recovering overdue payments, and providing exceptional customer service. As a vital member the Finance department, you will contribute to the company's financial...

About the role We are seeking a dedicated Credit and Collection Staff to join the dynamic team of our client located in Makati City. In this full-time role, you will be responsible for managing accounts receivable, credit control, and debt collection processes to ensure the timely collection of outstanding payments. The position is based in our Makati City...

The Credit and Collection Assistant (Billing) is responsible for the whole receivables process, from sending of billings, sending of reminder notices, ensuring that all billed projects are collected within the agreed payment term, receiving of payments, issuance of receipts, ensuring that payments are poste, to providing collection reports can be utilized by...

Job Description: The Billing and Collection Assistant will be responsible for contacting customers to collect payment for overdue bills, loans, or other payments. The ideal candidate will have excellent communication skills, be persistent and able to remain calm under pressure. Responsibilities: - Update creditable withholding taxes balances per records...

QUALIFICATIONS:Bachelor's degree in Accounting, Finance, Business Administration, or any related field (preferred)Experience in credit, collections, or accounts receivable is an advantageStrong communication, negotiation, and customer service skillsProficiency in MS Office (especially Excel) and accounting/ERP software)High attention to detail, accuracy, and...

ob SummaryThe Collection Associate is responsible in executing the provisions under Credit Memorandum No. 20, Collection Procedures, and in achieving the target ratio of non-performing loans in his assigned branches.Job DescriptionReviews delinquent accounts daily.Identifies the true reason of delinquency.Cures and prevent delinquency by international...