Operations Manager Local Account Collection

JOB OBJECTIVESCollection Staff is responsible for collecting all outstanding payments and maintaining accurate collection record. This role provides raw data essential for decision-making and for reviewing the company financial standing. This also requires an excellent communication and negotiation skills, time management and keen to details.DUTIES AND...

We're Hiring: VP of Operations - Local Accounts! We are seeking a seasoned and strategic VP of Operations to lead our local accounts division. The ideal candidate will possess extensive experience in operations management, with a proven track record of optimizing processes, enhancing productivity, and driving revenue growth. Location: Pasig, Philippines Work...

The Credit and Collection Manager is responsible for managing the company's credit policies, overseeing the collection process, and ensuring the timely collection of outstanding receivables. This role involves developing strategies for credit risk assessment, establishing credit terms with customers, and ensuring that payment collections are efficiently...

OB PURPOSEThe Credit and Collection Officer is expected to execute the credit and collection processesof the company. The main goal of the Credit and Collection Officer is to ensure the health ofthe company's cashflow and minimize bad debts from customers.JOB SUMMARYResponsible for the Account Receivables (AR) of the company.Responsible to maintain the...

Job Title: Collection SpecialistJob Summary:The Collection Specialist is responsible for contacting customers to collect payments, resolve outstanding debts, and maintain accurate records of all collection activities. This role ensures timely account settlements while providing excellent customer service and maintaining positive client relationships.Key...

Position Summary:We are seeking a detail-oriented and analytical Credit and Collection Associate to join our growing team in the financing industry. The successful candidate will be responsible for evaluating credit applications, monitoring customer accounts, and managing collection activities to minimize financial risk and maintain healthy cash flow. This...

The Credit and Collection Supervisor is responsible for overseeing the company's credit and collection operations, ensuring that all accounts receivable are collected in a timely and efficient manner. This position involves managing a team of credit and collection staff, monitoring overdue accounts, implementing collection strategies, and ensuring adherence...

PRINCIPAL DUTIES AND RESPONSIBILITIESPreparation of statements of financial position & financial performance.Preparing monthly Trial Balance.Preparation of BS analysis report.Approves entries of financial transactions of the vessel encoded in the systems.Reconciles financial discrepancies by collecting and analyzing account information.Supervision of...

About the company:Skyro is a fast-growing fintech company based in the National Capital Region, Philippines. Our mission is to transform the financial services landscape in the Philippines by offering fair and accessible digital financial products. We aim to provide user-friendly lending solutions and superior customer service to all sections of society,...

Duties and Responsibilities:1. Collection Targets Achievement:· Timely collection of past-due accounts through field activities and coordination with branch management.· Collaborate with team members to meet and exceed collection targets.2. Credit Applicant Investigation:· Conduct thorough credit investigations and verifications.· Ensure accurate and...