Credit and Collection Staff

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...

Duties:To manage the operation, development and advancement of personnelTo manage the implementation of Credit & Collection SOP and policiesResponsible to achieve the ideal collection efficiency in the branchTo update and submit reports needed by the Management in connectin to duties and responsibilities.Qualifications:Graduate of any 4-year courseMinimum of...

Follow-ups collection with the assigned customers and ensures that all due accounts are collected on time.Issues Overdue Account report to Account Managers monthly.Prepares Ageing of Accounts Receivable (AR) Reports monthly.Escalates to the C&C Manager all encountered problems regarding credit and collection.Prepares and sends Statement of Account (SOA)...

CORE RESPONSIBILITIESCollects E-Lista payments on designated areas by the E-Lista Collections teamDoes cash/ cheque/ and online banking collectionsResponsible in managing collections mainly past due storesQUALIFICATIONS:Graduate of any business courseExperience in cash/cheque handlingMust have a background in field collections and/or field credit...

I. PRINCIPAL DUTIES & RESPONSIBILITIESOperations Oversighta. Monitors daily collection activities and ensure compliance of account's payment on due dateb. Handles accounts with collection concerns and customer disputes.c. Monitors collection of post-dated check (PDC) especially for accounts under COD (Check on Delivery Set-up)d. Confirm with Admin/Sales...

Responsible for the credit investigation and collection in a branch in accordance with the company standards to attain company goals and objectives. Process owner in terms of booking, Collection Efficiency, Remedial Management, Real and Property Owned and Acquired Management.Duties and Responsibilities:Sales and MarketingAchieves booking target by...

Duties and ResponsibilitiesAccepts all patients/relative payment and credit card transactionsIssue receipts and change to patients/relative.Posting payment transactions to Bizbox System according to allowed access by MIS Department.Process the refunds and discounts of patients accurately and promptly.Handles Petty Cash Advances and Liquidations.Be aware of...

ACOM Consumer Finance Corporation is looking for passionate, innovative, and amazing individuals who are in pursuit of excellence and prominence Be the part of the game-changing team today and #ACOMplishYourDreamsWork with a multinational company with a rock-solid foundationBe part of the Leading Consumer Finance company from JapanExperience the wonders of...

Graduate of any Finance related four (4) year course.Atleast one (1) year working experience in a related fieldwith perseverance towards workOrganizing SkillsProficient in both oral and written communicationComputer Literate, knowledgeable in office application skillsGood interpersonal skillsProficient in Problem solvingSystematic and detailed orientedJob...

Duties:Support daily accounting operationsProcess invoices & billingMonitor expenses & prepare reportsHelp spot discrepancies to keep finances accurateQualifications:Accounting/Business-related graduateWith or without experience (manufacturing is a plus)Excel & MS Office savvyTrustworthy, detail-oriented, and accurateGood communication & organizational...