Credit and Collection Associate

Position Summary:We are seeking a detail-oriented and analytical Credit and Collection Associate to join our growing team in the financing industry. The successful candidate will be responsible for evaluating credit applications, monitoring customer accounts, and managing collection activities to minimize financial risk and maintain healthy cash flow. This...

The Credit and Collection Manager is responsible for managing the company's credit policies, overseeing the collection process, and ensuring the timely collection of outstanding receivables. This role involves developing strategies for credit risk assessment, establishing credit terms with customers, and ensuring that payment collections are efficiently...

Responsibilities:Manage a portfolio of customer accounts, including reviewing invoices, identifying outstanding balances, and initiating collection efforts.Communicate effectively with customers via phone, email, and mail to resolve outstanding balances and negotiate payment arrangements.Process payments, apply credits, and maintain accurate records in our...

The Collection Associate is responsible for collecting on charge-off accounts by making calls, sending SMS and email. In addition to making calls, this individual must perform skip-tracing techniques and must document accounts accordingly. The Collector will prepare notifications to secure payment; explain penalties, interest, deadlines, and consequences for...

Follow-ups collection with the assigned customers and ensures that all due accounts are collected on time.Issues Overdue Account report to Account Managers monthly.Prepares Ageing of Accounts Receivable (AR) Reports monthly.Escalates to the C&C Manager all encountered problems regarding credit and collection.Prepares and sends Statement of Account (SOA)...

JOB HIGHLIGHTSLife Insurance Coverage upon hiring.Career advancement based on performance.Employee discount on purchased company products.Company initiated seminars, trainings, and events.KEY RESPONSIBILITIESMonitor Accounts receivable and follow up on outstanding balances.Prepare collection receipt and collection reports and update customer account...

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 RoleWe are looking for a detail-oriented and proactive Credit and Collection Associate to join our Finance team. The role involves ensuring timely collection of payments, maintaining accurate customer records, and supporting credit control processes to help maintain healthy cash flow for the company.Key ResponsibilitiesMonitor customer accounts to...

A Credit and Collection Specialist is responsible for collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency. This position will report to the Accounting Supervisor and/or the Finance Head.Credit and Collection...

We're looking for a Credit and Collection Associate to join our team on a project-based role. You'll be responsible for monitoring buyer accounts, processing payments, reconciling records, and ensuring timely collections — all while maintaining good client relationships and upholding data integrity.What You'll Do:Monitor and follow up on customer...