Credit and Collection Specialist

Responsible for the billing, collection, and recording of all related business transactions or activities for both local and export buyers, including the company’s Joint Venture and tolling partners. Overview Responsible for the billing, collection, and recording of all related business transactions or activities for both local and export buyers, including...

Job Description Employee Recognition and Rewards Performance Bonus Government Mandated Benefits Read More As an IT Specialist, you are responsible for managing, troubleshooting, and ensuring the efficient operation of an organization's technology infrastructure. The role involves working with hardware, software, networks, and security systems to maintain or...

Responsibilities Manage credit assessments and collections for clients. Analyze credit data and financial statements to determine risks. Develop repayment plans and negotiate with clients. Conduct follow-up calls and correspondence regarding overdue accounts. Maintain accurate records of collections activities. Collaborate with sales and finance teams to...

Billing And Collection Supervisor (Pasig) This position directly facilitates all aspects of the accounts receivable service to our clients. This includes invoicing, cash posting, credit/debit processing, deductions management, resolution of past due AR, answering client/customer questions, documenting collection efforts, reconciling financial information...

CBS - HEAD, COLLECTIONS SUPPORT DEPARTMENT Be #InGoodHands with Metrobank! Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. Position: Collections Support Department Head Job Summary: The primary objective is...

Responsibilities Contact Debtors: Reach out to individuals or businesses with overdue accounts via phone, email, or mail to request payment. Negotiate Payment Plans: Work with customers to set up payment schedules or arrangements to ensure debt is paid in full. Maintain Accurate Records: Keep detailed logs of collection activities, including customer...

Accounts Receivable Specialist (Philippines) – Consolidated Posting Explore accounts receivable specialist roles in the Philippines. These positions focus on accurate invoicing, timely collections, cash allocations, and maintaining clean AR records. Responsibilities and requirements vary by employer but generally center on end-to-end AR processes,...

Join to apply for the Retention Specialist (After Sales Specialist) role at Spring Financial 1 month ago Be among the first 25 applicants Join to apply for the Retention Specialist (After Sales Specialist) role at Spring Financial PLEASE NOTE – This is a full-time permanent, overnight, work-from-home position.Compensation & BenefitsMonthly Salary:...

Share Job Description Employee Recognition and Rewards Commission, Performance Bonus We are seeking a motivated and customer-focused individual to handle credit card sales transactions efficiently. The role involves promoting credit card products, assisting customers with their applications, and ensuring a seamless sales experience. Proven sales or customer...

SECONDARY ACCOUNT SPECIALIST WORK BASE: Davao del Norte/ Davao de Oro Job Responsibilities Developing and maintaining Sales activities within assigned outlets/areas in order to increase the flow of the VFI products through the wholesale/retail trade and institutional accounts and thus, to achieve established sales target; The proactive penetration of ALL...