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...

College graduate of Accountancy, Financial Management, Management Accounting, Accounting Technology, or any business related course1 - 2 years related work experience in Credit and Collection is an advantageFresh graduates are still welcome and encouraged to applyMust be analyticalWith high level of accuracy and attention to detailMust be knowledgeable in MS...

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...

QUALIFICATIONSGraduate of any four (4) year course preferably marketing related.With at least six (6) months to one (1) year of work experience in the related field.Has excellent interpersonal skills and can work with minimal supervision.Can manage his/her own workload and meet deadlines.Computer literate; knowledgeable in Adobe Photoshop is an advantage.Has...

Overview Based in California A large global bank About Our Client A large global bank Responsibilities Analyze financial statements, tax returns with emphasis on cashflow, profitability and liquidity Review property appraisals, environmental reports and evaluate suitability as loan collaterals Assessment preparations, interpret financial ratios and...

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...

URGENT HIRINGQualifications:Registered Nurse with updated PRC license;Graduate of Bachelor of Science in Nursing (BSN);Able to adhere to codes of confidentiality;Recent training certificates (if there's any) is an advantage;With experience in hospital or clinical setting;Willing to be assigned at PRIMARY HEALTHCARE & AMBULATORY CLINIC (Manggahan Center)Newly...

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...

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...