Credit and Collection Staff

JOB DESCRIPTIONReview and analyze credit applications and financial statementsEnsure compliance with company credit policies and proceduresMonitor customer accounts for outstanding balancesFollow up with customers on overdue payments via phone, email, and lettersNegotiate payment plans or settlements when necessaryCoordinate with the sales and legal...

Overview Exposure to diverse property types and complex valuation scenarios Join a platform with strong deal flow and institutional client base About Our Client Large international bank. Key Responsibilities Review credit applications and supporting documentation, including financial statements, appraisals, environmental reports, rent rolls, leases, and...

A Credit and Collection Officer's job is to manage and recover overdue payments by contacting clients to negotiate payment plans, resolve disputes, and ensure accounts are kept up-to-date. Key responsibilities include monitoring accounts receivable aging reports, processing payments, reconciling accounts, and coordinating with internal departments like sales...

DutiesEncoding of InvoicesPreparation of Account Receivables reports.Application of payments.Preparation of documents to be given to financing establishmentsChecking if invoices are fully paid.Issuance of collection and official receipts for payments.Keeping and monitoring of OR/CR'S to be released after full payment.Can speak with bank officers for...

DUTIES AND RESPONSIBILITIESGather and Analyze account receivable data.Prepares weekly reports or updates on collection status.Maintain account database and update information as needed.Conduct field work for debt collecting and account verification.Manage and resolve customer inquiries.Negotiate payment plans and make recommendation for management...

Collections Strategist Analyst Reports to: Head of Contact Centre Salary: 100-150k Location: UK Client Remote Responsibilities Analyse current collections performance and make recommendations for improvement Sms (business transmission and customer interaction) Email (business transmission and customer interaction) Website (business transmission and customer...

QUALIFICATIONSBachelor's Degree in Information Technology or allied course1-2 years experience as IT Staffpreferably 1-2 years Hospital exposurecomputer literate and proficient in all MS AppJOB DESCRIPTIONInstalling and configuring computer hardware, software, systems, networks, printers, and scanners.Troubleshooting, monitoring and maintaining computer...

Qualifications:Candidate must possess at least a Bachelor's Degree in Financial, Accounting, Business and Marketing Management. At least one (1) to two (2) years of work related experience in Credit Investigation and Collection in the same industry. Proximity to work assignment shall be considered. Must know how to drive motorcycle with driver's...

Responsible for assisting in the daily accounting operations, including recording financial transactions, preparing reports, and maintaining accurate financial records.Key Responsibilities:Record and monitor accounts payable and receivable transactions.Prepare vouchers, invoices, and receipts for payments and collections.Assist in bank reconciliation and...

Qualifications:Bachelor's degree in Business Administration, Finance, Accounting, or related field.Previous experience in accounts receivable, collections, or related role is preferredStrong in verbal and written communication skills and can communicate assertively, yet professionally, with clients and agents.Strong problem-solving abilities to resolve...