Credit & Collection Specialist (Reliever)

Job ResponsibilitiesCash Handling and Collection ManagementRegisters daily cash collection in the logbook and secures it in the vault.Deposits the previous day's collection into the company's bank account every morning and as needed.Prepares the Daily Collection Daily Analysis, report for the mother branch to ensure the accuracy of logs in the system versus...

COLLECTION SPECIALIST QUALIFICATIONS⦁ Bachelor's Degree in Finance, Accounting or any related field.⦁ Prior exposure in collections, credit, and billing procedures is a plus.⦁ Strong knowledge of collection strategies and negotiation techniques.⦁ Proficiency in Microsoft office.⦁ Good Communication and Interpersonal Skills⦁ Strong organizational...

Credit and Collection SupervisorLocation: San Antonio Village MakatiWorking Schedule: Monday-Saturday | Full time on siteResponsibilities:Leadership and Supervision:Supervise a team responsible for keying in invoices, adjusting entries, and managing the ACCPAC system effectively.Provide guidance and direction to ensure the team achieves collection targets...

Credit and Collection Associate | Makati Job Objective:The Credit and Collection Associate is responsible for ensuring timely collection of payments from customers, monitoring outstanding receivables, and maintaining accurate records of all transactions. The role contributes to the company's cash flow and financial health by reducing overdue accounts and...

Job Responsibilities:Creates and maintains credit history files.Analyzes and assesses the creditworthiness of account/client using external credit risk management tools/reports.Supports the collection efforts/calls for accounts receivable portfolio.Documents daily collections activity.Responds to credit inquiries from external and internal clients.Job...

JOB DESCRIPTION:Process and record sales, collections, and payment transactions accurately.Monitor and manage accounts receivable to ensure timely collections.Maintain and update accounting systems and collection recordsPrepare regular reports, including aging of accounts and collection summaries.Coordinate with internal teams to resolve client billing and...

BRIEF DESCRIPTIONThe assistant credit and collection supervisors work to oversee a team to obtain money from individuals with past due debts for the clients.DUTIES AND RESPONSIBILITIESAssesses risks for Credit Limit and TermsEnsures accuracies of recorded receivablesOversee and streamline billing and collections processesIdentify inefficiencies and purpose,...

About the role We are seeking a dedicated Credit and Collection Staff to join the dynamic team of our client located in Makati City. In this full-time role, you will be responsible for managing accounts receivable, credit control, and debt collection processes to ensure the timely collection of outstanding payments. The position is based in our Makati City...

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...

Job OverviewCredit & Collection Specialist is needed in Quezon City to assist with credit card transactions and aging reports.Required SkillsBachelor's degree in accounting or related fieldAt least one year of relevant experienceAudit background is beneficialExcellent analytical skillsAbove average Excel skillsAbility to work independentlyFlexibility to work...