Credit and Collection Officer

ob Qualifications:Graduate of any finance or business-related coursesWith at least 1 year experience in customer service is preferred ; Fresh graduates are welcome to applyExcellent writing and verbal communicationCollaborative, team player and good organizational skillsPreferably good attention to detailProficient in using MS Office ApplicationsBackground...

Duties:Oversee the operations, development, and growth of branch personnelEnsure proper implementation of Credit & Collection SOPs and policiesDrive the branch to achieve optimal collection efficiencyPrepare and submit reports as required by Management in line with assigned duties and responsibilitiesQualifications:Bachelor's degree in any 4-year courseAt...

QUALIFICATIONS:Candidates must be at least college graduates in Accounting, Financial Management, or Business Administration.Experience in encoding or credit and collection positions is preferred.Fresh graduates are encouraged to apply.Applicants must be willing to be assigned in Guiguinto, Bulacan.Interested applicants may send their resume to or via...

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...

Perform rigid credit analysis of clients to determine their financial status and ability to repay loans.Review credit applications, financial history, credit ratings and credit scores.Conduct background checks and investigate the credit standings of applicants. Collaborate with credit rating agencies and other financial institutions.Evaluate the risk...

Job Summary:The Billing Assistant is responsible for supporting the billing and collection operations of the company. This includes preparing invoices, verifying billing information, ensuring accuracy of billing records, and assisting in monitoring accounts receivable. The role also involves coordinating with clients and internal departments to ensure timely...

Invoice Creation: Generate and send accurate invoices to customers.Payment Collection: Track and process incoming payments, applying them to the correct accounts.Customer Follow-Up: Contact customers for overdue payments and resolve billing issues.Account Reconciliation: Ensure payments match invoices and update customer accounts regularly.Collections:...

Qualifications:Candidate must possess at least College Level or Bachelor's Degree Graduate in any field.With at least 6months to 1-year relevant experience as Tele-Collector/Collection Staff.Amenable to report in Head Office-Paseo de Roxas Makati.Job description:-Recover and collect accounts receivables and/or other debts owed to Sumisho through call - outs...

The Collection Officer is responsible for managing and collecting outstanding debts from customers. The role includes contacting customers, negotiating payment plans, resolving disputes, and ensuring timely payments. What we’re looking for: - Bachelor’s Degree in Finance/Accounting, or a related field is a plus - 1+ experience in collections or related...

The Collection Officer is responsible for managing and collecting outstanding debts from customers. The role includes contacting customers, negotiating payment plans, resolving disputes, and ensuring timely payments. What we’re looking for: - Bachelor’s Degree in Finance/Accounting, or a related field is a plus - 1+ experience in collections or related...