Credit and Collection Officer

Job description:Looking for a Credit Investigator who will be responsible for performing credit analysis of clients to decipher their financial status as well as their ability to make complete and regular repayment of loans before extending finance to them.Reviewing credit applications undertaking credit/ background checks and investigating credit...

CREDIT AND COLLECTION MANAGERJob Summary:The Credit and Collection Manager is responsible for leading and overseeing the company's credit evaluation, accounts receivable monitoring, and collection activities. This role ensures that customers are properly screened for credit risk, payments are collected on time, and receivables remain within acceptable aging...

Job Summary:We are seeking a detail-oriented and customer-focused CCD Associate to support the company's credit and collections operations. The role involves monitoring customer accounts, processing payments, following up on overdue invoices, maintaining accurate records, and ensuring compliance with credit policies. The CCD Associate will also serve as a...

Job description:I. Position SummaryOversee the credit and collection team, providing guidance and leadership to ensure efficiency and effectiveness in the receivable's management process. Monitoring of overall company's credit risk.II. ResponsibilitiesCollection:· Monitor the accounts especially those classified as past-due and delinquent· Implement the...

Male / FemaleGraduate of any 4-year courseBackground in credit & collection is a plus but not necessaryComputer literate and with average oral/written communicationMust know how to drive motorcycleWith valid driver's licenseWilling to be assigned anywhere in Cebu areaFresh graduates are welcome to applyJob Types: Full-time, Fresh graduatePay: Php15,...

To manage the operation, development and advanvement of personnel under Credit & Collection Department.To manage the implementation of Credit & Collection SOP and policies.Responsible to achieve the ideal collection efficiency in the branch.To update and submit reports needed by the Management in connection to dutied and responsibilities.Good day Thank you...

DUTIES & RESPONSIBILITIES:To manage the operation, development and advancement of personnel under Credit & Collection Department.To manage the implementation of Credit & Collection SOP and policies.Responsible to achieve the ideal collection efficiency in the branch.To update and submit reports needed by the Management in connection to duties and...

About the Role:We are looking for a Credit and Collection Assistant to help manage client accounts, prepare billing documents, and support collection efforts. This position is ideal for someone with a background in finance or accounting who wants to grow their career in a stable and supportive work environment.What We Offer:Competitive salary based on...

Follow up with clients via phone, email, and official letters regarding overdue accounts.Prepare and send Statement of Accounts and collection notices to clients regularly.Coordinate with the Sales and Operations team to resolve billing disputes on a timely manner.Update collection records and maintain accurate files.Performs other functions that will be...

Responsibilities:Manage a portfolio of customer accounts, including reviewing invoices, identifying outstanding balances, and initiating collection efforts.Communicate effectively with customers via phone, email, and mail to resolve outstanding balances and negotiate payment arrangements.Process payments, apply credits, and maintain accurate records in our...