credit assistant

Duties and Responsibilities of a Credit Acquisition SpecialistMarketing and Client AcquisitionActively promote and market the company's loan products through fieldwork, referrals, social media, and community engagement.Identify and approach potential clients, explaining loan features, benefits, and promo offers in a clear and persuasive manner.Build and...

Position Overview:We are seeking a highly organized and proactive Executive Assistant to provide comprehensive support to both our Director and Chief Operating Officer (COO). This role requires an individual who can effectively assist with personal, professional (team and task management), and business goals (client operations) while maintaining the highest...

The Credit and Collection Assistant Manager is responsible to oversee the Credit and Collection Department of the company, ensures complete and updated payments of clients and monitors the collection efforts, delinquent accounts, and accounts under Bank Financing and PRA with proper documentation.Oversees the Collection Management Unit;Monitors the...

Utilize computerized accounting Software ProgramsGenerate and send out invoicesAdvise customers of necessary actions and strategies for debt repaymentLocate and notify customers of delinquent accounts by telephone and emailProvide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. Resolve client...

Auto Credit UnderwritingAssists Credit Officers/underwriters by doing pre-underwriting work such as reviewing results of telephone/field credit investigation, appraisal reportsCheck accuracy and completeness of reports and encoding summary of findingsReview of submitted documents

We're Hiring Credit and Collection Assistant Our reputable real estate development company is looking for a diligent and detail-oriented Credit and Collection Assistant. Job OverviewThe Credit and Collection Assistant is responsible for assisting in the monitoring and collection of outstanding accounts to ensure timely payments. This role involves...

Date Posted: September 22, 2019Job Location: Makati CityJob Description:Collect payments on past due billsOrganize list according to severity of delinquencyLocate customers using credit bureau information, background checks, loan documents, and other paperwork or databasesQualifications:Graduate of BS Accountancy/ FinanceFresh graduates are welcome to...

Date Posted: February 26, 2013Job Location: Makati CityJob Description:PreferencesPreferencesReports to Credit and Collection Manager; Collection and recording of payments for all Subic remittances; Monitors A/R status of customers and relay any abnormal findings for further action.Qualifications:PreferencesPreferencesMust be a graduate of Bachelor of...

The Credit and Collection Assistant (Billing) is responsible for the whole receivables process, from sending of billings, sending of reminder notices, ensuring that all billed projects are collected within the agreed payment term, receiving of payments, issuance of receipts, ensuring that payments are poste, to providing collection reports can be utilized by...

To proceed with your application, please complete the application form at the following link:https://oodc-The Credit Investigator (CI) is responsible for conducting thorough background and credit investigations of loan applicants. The CI also assists in collections, skip-tracing, and other related fieldwork.Qualifications:College graduate of any courseAt...