credit & collection associate

The Collection Associate is primarily responsible in performing the Department in collection activities on past due loans and in assisting clients with their inquires and other related loans requests.Key Responsibilities:Performs collection duties of loan accounts;Customer Service in assisting clients;Other functionsQualifications:Graduate of any 4-year...

The Credit and Collection Intern will help the credit and collection team by monitoring accounts, helping with credit evaluations, and making sure that collections are made on time.Follow up billing/collections.Filing in Account ReceivablesEncoding InvoiceScanning of SoA/Supporting Documents/Sales InvoiceOther tasks that may be assigned from time to...

Qualification/s:Candidate must be a Bachelor's/College graduate of any business related courseAt least 1 year & above working experience in Credit & Collection in a manufacturing/ FMCG firm.Must be highly organized and keen to detailsPossess strong communication skills, adaptable and trustworthyDuties & responsibilities:Responsible on clearing of payments on...

TOYOTA ALABANG INC . has for Thirty-Five Years (35) now upheld its tradition of service excellence & its endless pursuit of total customer satisfaction. Its management team endavors to continually build the competencies of its personnel & to upgrade the technical skills of its service team who are provided with state-of-the-art equipment. Over time,...

This role is based in Alabang office, requiring full-time in-office work, with hours from 8:00 AM to 5:00 PM CET.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...

Requisition ID:23828Built on talent, technology, and trust, Grace is a leading global supplier of catalysts and engineered materials. The company's two industry-leading business segments—Catalysts Technologies and Materials Technologies—provide innovative products, technologies, and services that enhance the products and processes of our customers around...

To collect account receivables of the Auto Icon Inc. dealer group at a certain target that acceptable by the management.Daily Monitoring of all account receivables and prepares reqeust for collection to Finance and insurance departmentTo communicate with other department such as Finance & Insurance department and accounting in case of any concern that may...

Filinvest Hotel: Crimson Hotel Filinvest City Manila The Credit Officer at Crimson Hotel Filinvest City Manila is responsible for evaluating and managing the creditworthiness of clients, ensuring timely collection of receivables, and maintaining effective credit control measures. This role involves conducting credit assessments, monitoring accounts, and...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...