Credit and Collection Officer

Company Description is the first free online car insurance comparison site in the Philippines. We compare top car insurance products to provide the best rates tailored to each customer's needs and car condition. Our platform allows users to easily compare, choose, and save on car insurance premiums in minutes. Our goal is to be the most reliable,...

Graduate of any business courseAt least 1 years' experience in credit and collection with Philippine customersKnowledgeable in billing process, preferred but not required.With experience on customer engagementMS Office applications, notably Excel and WordSAP knowledge, an advantageEnsuring the day-to-day collection performance for JSEC Existing Installation...

Key ResponsibilitiesCredit ManagementEvaluate the financial capability and creditworthiness of new and existing clients.Review and recommend credit limits in line with company policy.Monitor accounts to ensure compliance with credit terms and conditions.Collection ManagementMonitor accounts receivable and ensure prompt collection of due accounts.Prepare...

Qualifications:Graduate of any business-related courseAt least 1 year of experience in credit and collection (preferably handling Philippine customers)Knowledge in billing processes and SAP is an advantageProficient in MS Office, especially Excel and WordStrong customer engagement and communication skillsKey Responsibilities:Manage day-to-day collection and...

Application ProcessingCollect and prepare documentation for credit applications (ABN, industry, bank statements, ID, privacy consents, etc.)Enter and maintain accurate customer and application data in credit systems and internal platformsManage the end-to-end client application processPerform data entry for all incoming client leads and broker...

Monitor accounts: Keep track of client accounts and transactions, and identify overdue paymentsContact clients: Notify clients of overdue payments by phone, mail, or emailNegotiate payment plans: Work with clients to create payment arrangementsResolve issues: Follow up with clients to resolve issues like incorrect billing or lost invoicesPrepare reports:...

Follow up collection of overdue invoices based on assigned account(s).Coordinate with Business Unit (BU) Sales and Finance on critical concerns based on the Collection Activity MatrixProvide status of accounts for all reports on disputes, deductions and short payments prior the submission.Monitors and sends customer statements of account timely.Attends...

Responsibilities / TasksCollection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection activity).Follow-up overdue accounts (e.g initiate demand letters, outbound phone calls to delinquent accounts, external debt collections, etc).Ensures compliance with credit and collections regulations and...

The Collection Assistant is responsible to control portfolio delinquency by meeting collection targets in terms of curing and Flow rates.RELIEVER FOR 5 MONTHSKEY FUNCTIONS/DUTIES AND RESPONSIBILITIES1. Achieved collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections...

The Allegro team is united by a clear purpose—advancing technologies that make the world safer, more efficient, and more sustainable. With over 30 years of experience in semiconductor innovation, we bring that purpose to life across every part of the business—from breakthrough product development and customer success to how we show up for each other and...