Credit & Collection Analyst

Job RequirementGraduate of management courses or any other business courses.Requires ability and knowledge for analysis and interpretation of accounts.Same work experience is an advantage.With strong attention to detail, goal oriented.With good written and verbal communication skills.Duties and Responsibilities:Follow up with clients for all outstanding...

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...

MEDTEK is a fast-growing company in the heart of Paranaque. We carry Point of Care, Rapid and Automation diagnostic kits and machines of international standard and reliability from leading international manufacturers through a vast distribution network nationwide.MEDTEK is a diagnostic company established in the Philippines since 2003 and an affiliate...

Credit and Collection Staff is responsible for managing field collections, monitoring client accounts, and ensuring timely payment of receivables. The role requires frequent client visits, handling of payment transactions, and maintaining good client relationships to minimize overdue accounts. The officer will serve as the company's representative in the...

JOB SUMMARYThe Credit Collection Staff is responsible for monitoring homeowners' accounts, including maintaining accurate records and reporting on collection activities.PRINCIPAL DUTIESMonitor accounts and review historical data to identify outstanding debtsFind and contact clients to ask about their overdue payments and resolve billing and customer credit...

Credit and CollectionsAs a Credit and Collection professional, you will be responsible for ensuring that our clients receive timely payment for goods and services provided.Key Responsibilities:Monitor accounts receivable and follow up on overdue accounts via calls, emails, and letters to resolve any discrepancies or billing issues.Assist in reviewing...

Job Description Directs the effective and efficient collection of trade receivables Manages credit risks in accordance with Company credit policies and guidelines, supervises critical areas of the business Manages billing, invoicing and collecting of accounts Writes and prepares policies for improvement of processes in Collection Department Initiates...

Work Schedule: Monday to FridayWork Location: Antipolo CitySalary: ₱15,000 – ₱16,000 per monthJob Description:● Monitor accounts receivable and follow up on overdue accounts via calls, emails, andletters.● Assist in reviewing customer credit applications and preparing credit evaluations forapproval.● Coordinate with the Sales and Billing...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to...

About This RoleThis position is responsible for providing critical support to the credit function. The Credit & Collection Analyst will play a key role in reviewing customer accounts, researching payment discrepancies, and generating reports.The successful candidate will have excellent analytical skills and be able to communicate effectively with customers...