Credit & 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...

Job Responsibilities:Creates and maintains credit history files.Analyzes and assesses the creditworthiness of account/client using external credit risk management tools/reports.Supports the collection efforts/calls for accounts receivable portfolio.Documents daily collections activity.Responds to credit inquiries from external and internal clients.Job...

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...

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...

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...

Credit and Collection SupervisorLocation: San Antonio Village MakatiWorking Schedule: Monday-Saturday | Full time on siteResponsibilities:Leadership and Supervision:Supervise a team responsible for keying in invoices, adjusting entries, and managing the ACCPAC system effectively.Provide guidance and direction to ensure the team achieves collection targets...

Job Title: Collection Administrator (CREDIT AND COLLECTION ASSISTANT)Location: MakatiEmployment Type: Full-timeDepartment: Collections & FinancePurpose of the RoleWe are looking for a proactive and detail-oriented Collection Administrator to assist with the day-to-day activities of tracking, following up, and documenting past due accounts. This role ensures...

Duties and Responsibilities of a Credit Acquisition SpecialistMarketing and Client AcquisitionActively promote and market the company's loan products through fieldwork, referrals, social media, and community engagement.Identify and approach potential clients, explaining loan features, benefits, and promo offers in a clear and persuasive manner.Build and...