Credit Review Associate

Job description:The Credit and Collections Associate oversees payment transactions, issuing receipts, and ensuring compliance with financial regulations. They interact with customers, maintain records, and collaborate with internal teams to protect the company's finances and uphold positive customer relationsDUTIES AND...

Position: Credit and Collection SupervisorLocation: Door 2, GRI Bldg., Km. 14 Panacan, Davao City (near Mercury Drug Store)Duties and ResponsibilitiesEvaluate and approve customer orders based on financial analysis and risk assessment.Monitor customer credit limits and payment terms to ensure compliance with company policies and exposure...

OverviewProvides independent evaluation of credit proposals by validating financial statements and generating risk rating of individual borrowers. Prepares credit management reports needed by BSP and other external parties in their review of the bank's credit management controls. External parties include investors as IFC, Rating agencies such as Moody's,...

The Credit and Collection Officer is responsible for assisting the Credit and Collection Manager and Credit and Collection Administrator in processing, approving and receiving payment or account receivables from customers and securing payment has been settled within agreed due dates from the date of delivery. Ensuring that departmental policies, procedures...

Duties & Responsibilities:Collects Account Receivables within and outside Davao City customers.Makes follow-up for collection, render documents, render invoice and notarial.Prepares Statement of Account and Account Receivables Report.Locate and notifies customers with delinquent accounts and negotiates to secure payment.Contacts and discuss with customers...

About the JobLocation:DavaoCorporate Title: JO-SMWork Arrangement:OnsiteOurConsumer Lending Teamis looking forexperienced professionalsto join us inDavaoin the role ofCredit Officer.As aCredit Officer, you will ensure that verifications are complete and thoroughly done, perform independent credit analysis, and make recommendations. Responsibilities include...

Be #InGoodHands with Metrobank Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future...

I. Job ObjectivesManage the credit and collection of the company. Evaluating credit limits and ensuring the timely receivable turnover, involves in maintaining positive relationships with clients while minimizing credit risk.II. Principal Duties and Responsibilities·Monitors of billing (new asia) using ATW and marks "BILLED" after review of SOA· Monitors...

Connext is a dedicated team of business process outsourcing experts and innovators, with experience in supporting world-class companies in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance.We are currently looking for an Accounting Associate who will be working with Connext's Client in the United States of...

DUTIES AND RESPONSIBILITIES/ACCOUNTABILITIES:Preparation of Daily Collectors' Guide and Cash Reports: Responsible for compiling and organizing daily collectors' guides and preparing comprehensive cash reports at the end of each business day. This involves meticulously recording all transactions and ensuring accuracy in financial documentation.Customer...