Credit & Collection -Officer (Davao)

Duties & Responsibilities:Collects Account Receivables within and outside Davao City customers.Makes follow-up for collection, render documents, render invoice and notarial.Prepares Statement of Account and Account Receivables Report.Locate and notifies customers with delinquent accounts and negotiates to secure payment.Contacts and discuss with customers...

Position: Credit and Collection SupervisorLocation: Door 2, GRI Bldg., Km. 14 Panacan, Davao City (near Mercury Drug Store)Duties and ResponsibilitiesEvaluate and approve customer orders based on financial analysis and risk assessment.Monitor customer credit limits and payment terms to ensure compliance with company policies and exposure...

I. Job ObjectivesManage the credit and collection of the company. Evaluating credit limits and ensuring the timely receivable turnover, involves in maintaining positive relationships with clients while minimizing credit risk.II. Principal Duties and Responsibilities·Monitors of billing (new asia) using ATW and marks "BILLED" after review of SOA· Monitors...

CREDIT AND SALES REPRESENTATIVEcustomer servicefield workcollection and sales, marketingwilling to be assigned in matina davao branch

Job DescriptionCandidate must possess at least Bachelor's/College Degree in any field.Required language(s): English, FilipinoPreferably Less than 1 year experience specialized in Credit & Collection or equivalent.Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using Microsoft Office, Effective verbal and...

This job ensures that the creditworthiness of customers is independently and effectively established as a basis for approval of credit line requests by the authorized company's officers; the credit lines extended to customers are managed in accordance with the approved credit policies of the company; and the approved credit terms and conditions of the...

COLLECTION OFFICERQUALIFICATIONS:· A graduate of Business Administration, Sales, Accounting, Finance and or related field.· At least 2-3 years of experience in sales administration, collections, credit, and banks.· Proficient in Microsoft Office and other sales related systems and or accounting software.· Ability to negotiate payment plans and resolve...

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...

We're Hiring Discover why our work environment was awarded as a Great Place to Work. Join our team, Apply TODAYWe are hiring forCredit and Collections SpecialistWhat's in it for you?Competitive CompensationMonthly Allowance & Perfect Attendance BonusMid-Year BonusHMO Coverage & Life insuranceMandated Government Benefits25% Night DifferentialCompany provided...

JOB DESCRIPTIONProvides customer service regarding collection issues. Responsible for monitoring and maintaining assigned accounts.Accountable for reducing delinquency for assigned accountsMonitor clients' payments and prepares the statement of accounts.Handles customer accounts on a timely basisProvides excellent customer service to clients.JOB...