Credit & Collection Documentation Assistant

Job SummaryThe Credit & Collection Analyst is responsible for managing accounts receivable, ensuring timely collections, accurate recording of payments, and maintaining compliant, audit-ready documentation to support healthy cash flow.Key ResponsibilitiesAccounts Receivable & CollectionsMonitor customer accounts to ensure timely and accurate payment...

ResponsibilitiesReview and evaluate loan documentation for various credit loan productsCollecting needed financial documentation and assessed client creditworthinessEnsuring loan applications are in line with the company's financial policies and regulationsApproving or denying loan requests, and communicating your decision to both clients and...

Duties & Responsibilities:MAJOR:Planning, supervision and control of all activities within the department and of the credit & collection personnelCentralized approval of clearances for all Sales Order ( NCR-Head Office, Villasis Branch , TMC Branch, Cebu Branch, Davao Branch, Iloilo Branch, & Cagayan De Oro Branch ) of all customer based on their accounts...

Benefits:Quarterly Incentives and Paid OvertimeAllowancesLeave CreditsHMO and life insurance13th-month payAnnual performance-based/company profit bonusesAnnual performance-based salary increases.Professional Development OpportunitiesResponsibilities:Handles and monitors in-house collection follow-up and computes payment dues and pre-termination...

JOB OBJECTIVES / FUNCTIONS:The Credit and Collection Lead is responsible for managing the company's credit and collection processes to ensure timely customer payments and minimize financial risk. This role involves evaluating customer creditworthiness, maintaining accurate records, following up on overdue accounts, and collaborating with both internal and...

Responsibilities:Handles and monitors in-house collection follow-up and computes payment dues and pre-termination amount.Reconciles, analyzes history payments through Collection System and other related inquiries of assigned accounts.Validates information obtained vs credit files; applies collection strategy through telephone inquiry and...

Job DecriptionAssist Members regarding the process, collections, adjustments and refunds.Responsible for maintaining the reports, monitoring the assigned member.Responsible for member calls and emails for customer reconciliations and credit.Qualifications:Graduate of any equivalent business CourseFresh Graduate is encourage to applyKnowledgeable in Microsoft...

Job Overview:The Credit and Collection Analyst is responsible for managing and monitoring the company's accounts receivable to ensure timely collection of payments. This role involves maintaining strong communication with customers, coordinating with internal departments, and ensuring the accuracy and safekeeping of all collection-related documents.Key...

Job Overview:The Credit and Collection Staff is responsible for managing and monitoring the company's accounts receivable to ensure timely collection of payments. This role involves maintaining strong communication with customers, coordinating with internal departments, and ensuring the accuracy and safekeeping of all collection-related documents.Key...

JOB HIGHLIGHTSLife Insurance Coverage upon hiring.Career advancement based on performance.Employee discount on purchased company products.Company initiated seminars, trainings, and events.KEY RESPONSIBILITIESMonitor Accounts receivable and follow up on outstanding balances.Prepare collection receipt and collection reports and update customer account...