Credit and Collection Assistant

Assist in evaluating customer creditworthiness and recommending credit limits and payment termsMaintain and monitor customer credit files and aging reportsFlag accounts that exceed credit limits or payment terms and recommend appropriate actionsMonitor accounts receivable aging and follow up on overdue balancesCoordinate with customers regarding payment...

Job qualifications:Graduate of any 4-year business related course (Preferably Financial Management)Preferably with at least 6 months of experience in credit & collections or finance industry but not requiredKnowledgeable in Credit & CollectionProficiency in MS Excel and other Microsoft Office applicationsFamiliarity with ERP SAP is an advantageStrong...

I. Essential FunctionsDaily:Distributes Collection of notices & follows up payment of overdue accounts;Collects payments for loans and trade & additional deposits of members & remits these before going off duty;Performs teller services in the absence of a teller and updates members' passbooks;Delivers urgent stocks to pharmacy branches in assigned...

A Credit and Collection Specialist is responsible for collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency. This position will report to the Accounting Supervisor and/or the Finance Head.Credit and Collection...

Credit and Collection:Receiving of Daily Delivery Receipt-dr/si/os from customer service (Sorting, checking, Filing and Collection Report Summary)Preparation/Printing/Mailing of clients statement of accountPreparation of Acknowledgement Receipts from random collectors - FEI/LCPI/LDI/NBIChecking of RebatesPreparation of Counter ReceiptsMonitoring (Collection...

Duties and responsibilities:· Monitor accounts receivable and follow up on outstanding invoices· Contact customers via phone, email, and written communication to collect payments· Reconcile account discrepancies and resolve billing issues· Maintain accurate and up-to-date customer records· Generate regular aging reports and assist in month-end-closing·...

Duties:Oversee the operations, development, and growth of branch personnelEnsure proper implementation of Credit & Collection SOPs and policiesDrive the branch to achieve optimal collection efficiencyPrepare and submit reports as required by Management in line with assigned duties and responsibilitiesQualifications:Bachelor's degree in any 4-year courseAt...

Job PurposeDirect supervision of Branch Cashier, Customer Care Specialist and Credit Analysts.Responsible for opening and maintaining a smooth operation of the branch.Duties and ResponsibilitiesA. On Branch OpeningEnsures the compliance of Branch permits and FFE's of the branch.B. On Branch OperationIn-charge of opening and closing of the branch.Mentors and...

To collect delinquent and/or past due accounts of client through negotiation by telephone and/or personal visits;To observe policies, rules and regulations prescribed by principals, client and government regulatory bodies;To report to the company his/her collection performance and accomplishments; and,To perform any other functions that may be assigned from...

QualificationsBachelor's Degree in Finance, Accounting, Management or other related courseWith minimum two (2) year experience in the related fieldHigh ability to interact and communicate with people over the phoneStrong attention to details and administrative skillsAbove average in written and verbal English communication skillsAble to do multi-tasking and...