Credit and Collection Specialist

Key responsibilities often include:- Monitoring and managing customer accounts- Collecting and analyzing data related to payment history, collection efforts, and account statuses. - Keeping detailed records of customer accounts, payments, and collection activities. - Collaborating with sales, accounting, and other departments to ensure efficient...

The Field Loan Processor is responsible in field operations. He / She is expected to achieve maximum sales profitability, growth and account penetration based on assigned quota within the assigned territory and / or market segment by effectively selling company's products and related services. Duties and Responsibilities: MARKETING: 1. Market mapping. 2....

Identify and onboard qualified clients through fieldwork, referrals, and community engagementPromote SME, REM, and other business loan products based on market needsConduct credit interviews, business validation, and field assessmentsAssist clients with document completion and coordinate smooth loan processingMonitor released accounts, ensuring payment...

The Treasury Specialist is responsible for supporting the Finance function through the effective management of disbursements, collections, and treasury-related documentation. This role ensures the timely execution of supplier payments, acknowledgement of customer collections, accurate filing of treasury and banking documents, and preparation of treasury...

Job DescriptionWe are in need of a Service Specialist for South LuzonTechnical-Vocational Course or working experience in a relevant industry is an advantage (Bachelor's Degree preferable a better career path within the company)No Required ExperienceAbility to work independently without less supervisionGood verbal and written communication skills.Computer...

Specific Duties and ResponsibilitiesChecks and reviews, in a daily manner, the sales package such as till reconciliation report, till collection report per cashier, sale draft for debit and credit card transactions, coupons and gift cheques.Timely submission of the reconciled/audited daily sales report to Accounting - Head Office.Monitors and ensures that...

OverviewWe are looking for a detail-oriented and reliable Accounting Staff to support our finance department.ResponsibilitiesRecord and process journal entries, invoices, payments, and receipts accurately.Maintain and reconcile general ledger accounts on a regular basis.Assist in the preparation of financial statements, reports, and tax documents.Verify and...

Select how often (in days) to receive an alert:Location:Sta.Rosa, Laguna (AEO1), PHDate: Apr 11, 2025REQUIREMENTS:Completed at least two years of college educationAdaptable and flexible, can work in extended long hoursProficient in Microsoft Applications especially in ExcelWilling to work onsite (Sta. Rosa, Laguna)Strong attention to detail and accuracyJOB...

ORDER STOCK ASSOCIATEJob QualificationsHigh school graduate with a diplomaWith or without experienceOnly high school graduate are welcome to apply not required college level for this positionWilling to be assigned in Brgy. Don Jose Sta. Rosa City, LagunaCan start ASAPResponsibilities and DutiesRead, learn and understand customer order slip given by sales...

JOB SUMMARYGenerally responsible for booking of Sales and reports related to sales production and recruitment.  In charge of monitoring all the company's receivables and improving the Collection Efficiency Ratio. Computes and posts buyer's payments. Processes and reviews all accounts and send Collection Notices to Buyers.Provides assistance to buyers and...