Credit & Collection Associate

The Credit and Collection Associate shall be responsible in ensuring the implementation of Credit and Collection processes and policies, preparing Statement of Accounts and other necessary reports. S/He will be expected to follow up payment/s from clients through calls, emails and letters and do reconciliations. S/He will be expected as well to maintain good...

Bizwide Collection Services Co. located in Ortigas Center, Pasig City is urgently looking for a Credit and Collection Specialist. - entry level position - knows how to drive motorcycle, with own motorcycle and driver's license - with collection experience - college graduate or at least at 3rd year college level - willing to do field works - knowledgeable in...

CREDIT & COLLECTION MANAGERURGENT HIRINGBE PART OF OUR GROWING TEAMWe're looking for a Credit and Collection Manager to join our team. If you are a motivated individual with a desire to learn and grow in your career, then this is the role for youDuties and Responsibilities:· Handles the Credit and Collection Unit for all hotel and corporate accounts.·...

Conduct credit risk assessments for new and existing clients by analyzing financial statements, payment histories, and credit reports.Establish and manage credit limits and payment terms in accordance with company policy.Review and release sales orders and shipments that are on credit hold.Maintain accurate and up-to-date client credit files and...

Job Title: Credit and Collection OfficerDepartment: Collection DepartmentReports To: General ManagerKEY AREAS OF OVERSIGHT & RESPONSIBILITIES:CREDIT LOAN  EVALUATIONCREDIT LOAN  EVALUATIONOversees the overall loan processing and collection activities to ensure timely follow-ups are being done by assigned staff.LOAN APPROVED AND MONITOR OF...

Key Responsibilities:Monitor and manage accounts receivable to ensure timely collection of outstanding balances.Conduct credit investigations and assess the creditworthiness of new and existing clients.Recommend appropriate credit limits and payment terms based on risk assessment.Send billing reminders, follow up on due payments, and escalate delayed...

Join AMTI as a Credit & Collection Associate, managing overdue bills and fostering client relationships in a dynamic environment.Your RoleKey responsibilities are as follows:Verify and send invoices to clients.Promptly send invoices and billing.Manage client liabilities and reduce bad debt.Validate client transactions and address concerns.Collaborate with...

Job Title: Credit and Collection Encoder (Project-Based)Department: Finance / AccountingReports To: Account Receivables OfficerEmployment Type: Project-Based (3 Months)Work Location: 3 Mahogany Street, Agapito Subd., Santolan Pasig CityWork Schedule: Monday to Friday, 8:30 AM – 5:30 PMJob Summary:The Credit and Collection Encoder will provide support to...

Job Title: Credit and Collection OfficerDepartment: Collection DepartmentReports To: General ManagerKEY AREAS OF OVERSIGHT & RESPONSIBILITIES:CREDIT LOAN  EVALUATIONOversees the overall loan processing and collection activities to ensure timely follow-ups are being done by assigned staff.LOAN APPROVED AND MONITOR OF PAYMENTSEnsures proper documentation,...

Responsibilities:The Credit Management Associate is responsible for ensuring the timely collection of payments from buyers and providing after-sales service. This includes tasks such as resolving payment concerns and addressing requests during the equity amortization period until the full payment is made.Ensure timely collection of buyer payments and the...