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...

This job ensures that the creditworthiness of customers is independently and effectively established as a basis for approval of credit line requests by the authorized company's officers; the credit lines extended to customers are managed in accordance with the approved credit policies of the company; and the approved credit terms and conditions of the...

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,...

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...

Loan Review SpecialistAbout the Role:We are seeking a skilled professional to join our team as a Loan Review Specialist.Key Responsibilities:Assess loan applications and make informed decisions within delegated authority.Maintain high approval rates while ensuring risk management.Identify and mitigate potential risks, escalating issues to designated...

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...

Qualifications: Bachelor's Degree in Accounting or Accounting Management or business-related courses Preferably a Certified Public Accountant With experience in credit analysis, credit investigation, financial statement in a financial institution or bank operations. With at least three (3) year banking experience with focus on credit review, analysis and...

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...