Credit and Collection Assistant

The Credit & Collection Supervisor is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company's credit policy is followed. The role involves evaluating credit risk, approving credit limits, optimizing cash flow, and maintaining strong customer relationships while...

JOB PURPOSEThe Credit and Collection Officer is expected to execute the credit and collection processesof the company. The main goal of the Credit and Collection Officer is to ensure the health ofthe company's cashflow and minimize bad debts from customers.JOB SUMMARYResponsible for the Account Receivables (AR) of the company.Responsible to maintain the...

The Credit and Collection Officer is expected to oversee the credit and collections operations of the company. Main responsibilities include running credit checks on each customer, client, or vendor to assess the risk involved in a loan, credit, or other financial agreement.IV. JOB SUMMARYResponsible for the Account Receivables (AR) of the...

About Us:At Duralco, Inc. we are the pioneer of premium aluminum windows and doors company in the Philippines, driven by a passion for innovation and customer satisfaction. We are expanding our team and looking for a motivated, dynamic, and results-oriented individuals to join our growing business.Key Responsibilities:· Oversee and manage accounts...

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best.What will your story be? Apply now  Learn more: Role Type: PermanentReporting...

Ayala Malls, it's all about creating an amazing experience. With over 60 commercial centers situated strategically in the Philippines' main cities and burgeoning centers of growth, our malls serve as lifestyle and cultural hubs that seamlessly integrate built and natural environments through contemporary Filipino architecture and design and present a...

General DescriptionThe Accounts Receivable Collections Associate will be responsible for ensuring the accuracy and integrity of financial records related to retail customer accounts. This includes reconciling complex to advanced customer receivables across different sources and acting as the first point of contact with internal teams, external parties, and...

Data Entry and Record Management:-Update bank statements daily, identifying and reconciling payment details.-Perform payment application and clearing-Execute pre-closing and month-end closing activites e.g bank reconciliation-Collate financial documents e.g. official receipts, BIR 2307Collection Activities/Payment Tracking:-Reconcile unidentified payments...

Call cardholder/borrower to remind payment of credit card/ loan obligationsPersonally visit cardholder or borrower to remind and/or collect payment of credit card and loan obligationsNegotiate payment arrangementEncode collection efforts in Collection System or any given systemConduct skip tracingCoordinate with Cards and Unsecured Lending Operations and...

Main Responsibilities:Responsible for ensuring Accounts Receivable (AR) Subsidiary Ledger is up to date and meets the deadline. To accurately apply deposited payments and BIR Form 2307 or Certificate of Creditable Tax Withheld (CWT) to respective customer invoices. Ensure that the company receives payments for goods and services, and records transactions...