Credit and Collection Specialist

Key ResponsibilitiesCredit ManagementEvaluate the financial capability and creditworthiness of new and existing clients.Review and recommend credit limits in line with company policy.Monitor accounts to ensure compliance with credit terms and conditions.Collection ManagementMonitor accounts receivable and ensure prompt collection of due accounts.Prepare...

Company Description is the first free online car insurance comparison site in the Philippines. We compare top car insurance products to provide the best rates tailored to each customer's needs and car condition. Our platform allows users to easily compare, choose, and save on car insurance premiums in minutes. Our goal is to be the most reliable,...

Qualifications:Graduate of any business-related courseAt least 1 year of experience in credit and collection (preferably handling Philippine customers)Knowledge in billing processes and SAP is an advantageProficient in MS Office, especially Excel and WordStrong customer engagement and communication skillsKey Responsibilities:Manage day-to-day collection and...

Monitor accounts: Keep track of client accounts and transactions, and identify overdue paymentsContact clients: Notify clients of overdue payments by phone, mail, or emailNegotiate payment plans: Work with clients to create payment arrangementsResolve issues: Follow up with clients to resolve issues like incorrect billing or lost invoicesPrepare reports:...

Position: Collections Specialist Location: Alabang, Muntinlupa City Schedule: Shifting (including night shifts, holidays, and overtime) Start Date: July 28, 2025Job Responsibilities:Identify and manage overdue or problematic customer accounts.Conduct daily outbound calls to follow up on delinquent balances.Maintain accurate records of collection activities...

Application ProcessingCollect and prepare documentation for credit applications (ABN, industry, bank statements, ID, privacy consents, etc.)Enter and maintain accurate customer and application data in credit systems and internal platformsManage the end-to-end client application processPerform data entry for all incoming client leads and broker...

Responsibilities / TasksCollection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection activity).Follow-up overdue accounts (e.g initiate demand letters, outbound phone calls to delinquent accounts, external debt collections, etc).Ensures compliance with credit and collections regulations and...

Monitor customer accounts for paymentInitiates collections actionsNegotiates payments plans to ensure timely debt recoveryMaintain accurate and up to date recordAt least less than 1 year of experienceBachelor's degree required

DescriptionResponsibilities:Monitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection activity and...

Follow up collection of overdue invoices based on assigned account(s).Coordinate with Business Unit (BU) Sales and Finance on critical concerns based on the Collection Activity MatrixProvide status of accounts for all reports on disputes, deductions and short payments prior the submission.Monitors and sends customer statements of account timely.Attends...