credit analyst i

General Role DescriptionThe Collection & Recovery Supervisor (CRS) acts as the "troubleshooter" in Branch Operation by going after delinquent and hardcore accounts. He reports directly to the District Manager while functionally to HO Collections Group.His primary responsibility is to ensure achievement of Collections target of his assigned branches and...

Duties:To manage the operation, development and advancement of personnelTo manage the implementation of Credit & Collection SOP and policiesResponsible to achieve the ideal collection efficiency in the branchTo update and submit reports needed by the Management in connectin to duties and responsibilities.Qualifications:Graduate of any 4-year courseMinimum of...

Job SummaryRemedial Collection Officer I is under the direct supervision of the Savings and Credit Group Manager II in coordination with SCG Manager I/ ABU Head and is directly responsible in the accomplishment of the following key result areas in the Remedial Collection Unit, under SCG Department:a. Attainment of Targets – Based on the Agreed Compromise...

VIRGINIA FARMS INC., is currently look for PRODUCT PLANNING AND INVENTORY ANALYST with the following qualifications:Bachelor's degree in Industrial Engineering or a related fieldAt least 1 year of working experience in inventory managementProficiency in MS Office Suite and office management software is an advantageStrong analytical, problem-solving, and...

I. PRINCIPAL DUTIES & RESPONSIBILITIESOperations Oversighta. Monitors daily collection activities and ensure compliance of account's payment on due dateb. Handles accounts with collection concerns and customer disputes.c. Monitors collection of post-dated check (PDC) especially for accounts under COD (Check on Delivery Set-up)d. Confirm with Admin/Sales...

Develop and execute market research plans to gather data on customer preferences, competitor activities, and industry trendsConduct surveys, interviews, and focus groups to collect qualitative and quantitative dataAnalyze market data using statistical tools and techniques to identify opportunities and challengesPrepare detailed reports and presentations to...

I. Primary Function:Review and analyze costing process if in compliance with Generally Accepted Accounting Principles adopted in the Philippines. Performs variance analysis between actual and standard costs to assist management in decision making or other financial initiatives, monitors, analyzes, and reports on inventory valuation, production, and various...

Job Responsibilities:· Support our Australian residential internet, mobile phone or home phone customers with billing and account queries· Resolve customer issues by telephone· Provide excellent customer serviceJob Requirements:· Candidate must possess at least a High School Diploma, Vocational Diploma / Host Certificate; Graduate of any 2 or 4-year...

Wego Chemical Group is a global distributor and sourcing partner of chemicals and ingredients. We are an established player in the global specialty chemical markets, providing end-use manufacturers across industries in North America, LATAM, & EMEA with end-to-end supply chain solutions from across the globe. Our team has been operating for over 45 years,...

Job descriptionThe role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation.The resource will manage end-to-end AR functions, respond to customer queries, and drive timely collections in alignment with agreed Service Level Agreements...