
Credit and Collection Specialist
6 days ago
Bizwide Collection Services Co. located in Ortigas Center, Pasig City is urgently looking for a Credit and Collection Specialist.
- entry level position
- knows how to drive motorcycle, with own motorcycle and driver's license
- with collection experience
- college graduate or at least at 3rd year college level
- willing to do field works
- knowledgeable in computer and paper works
- trust-worthy, hard working and goal-oriented
*** Qualified applicants are eligible for incentives when they meet their monthly target.
Email your resume to *************
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Credit and Collection Manager
6 days ago
Pasig, National Capital Region, Philippines MSIC TRANSPORTATION INC Full time ₱200,000 - ₱240,000 per yearCREDIT & COLLECTION MANAGERURGENT HIRINGBE PART OF OUR GROWING TEAMWe're looking for a Credit and Collection Manager to join our team. If you are a motivated individual with a desire to learn and grow in your career, then this is the role for youDuties and Responsibilities:· Handles the Credit and Collection Unit for all hotel and corporate accounts.·...
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credit and collection officer
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Credit and Collection Officer
6 days ago
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Credit and Collection Officer
6 days ago
Pasig, National Capital Region, Philippines Robinsons Land Corporation Full time ₱800,000 - ₱1,200,000 per yearKey Responsibilities:Monitor and manage accounts receivable to ensure timely collection of outstanding balances.Conduct credit investigations and assess the creditworthiness of new and existing clients.Recommend appropriate credit limits and payment terms based on risk assessment.Send billing reminders, follow up on due payments, and escalate delayed...
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Credit and Collection Encoder
6 days ago
Pasig, National Capital Region, Philippines PHILCARE PHARMA INC. Full time ₱15,000 - ₱20,000 per yearJob Title: Credit and Collection Encoder (Project-Based)Department: Finance / AccountingReports To: Account Receivables OfficerEmployment Type: Project-Based (3 Months)Work Location: 3 Mahogany Street, Agapito Subd., Santolan Pasig CityWork Schedule: Monday to Friday, 8:30 AM – 5:30 PMJob Summary:The Credit and Collection Encoder will provide support to...
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Credit and Collection Officer
6 days ago
Pasig, National Capital Region, Philippines Agrifund AP Finance Corp. Full time $40,000 - $60,000 per yearJob Title: Credit and Collection OfficerDepartment: Collection DepartmentReports To: General ManagerKEY AREAS OF OVERSIGHT & RESPONSIBILITIES:CREDIT LOAN EVALUATIONOversees the overall loan processing and collection activities to ensure timely follow-ups are being done by assigned staff.LOAN APPROVED AND MONITOR OF PAYMENTSEnsures proper documentation,...
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credit and collection assistant
3 days ago
Pasig, National Capital Region, Philippines GCFI - Genesis Capital Financing, Inc. Full time $104,000 - $130,878 per yearMAJOR RESPONSIBILITIES:Conduct Credit investigations and verifications.Collect delinquent accounts.Conduct Unit Inspection and AppraisalsMaintain Collection Follow-Up Cards (Collection Diaries).Conduct Skip tracing on skip account.Submit assigned reports (eg. TU, CIC, Delinquency Reports, etc)Conduct Asset Recovery and assist in the implementation of...
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Credit and Collection Manager
2 days ago
Pasig, National Capital Region, Philippines Viventis Search Asia Full time ₱100,000 - ₱1,200,000 per yearResposibilities:Oversee the Credit and Collection Team.Ensure the achievement of monthly DSO Target.Responsible in the monitoring of the Field Collectors performance or productivity.Responsible for the development and creates an environment to help motivate the subordinate to optimize their performance and professional growth.Responsible in developing sound...
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collections specialist
1 week ago
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Credit and Collection Associate
6 days ago
Pasig, National Capital Region, Philippines VST ECS Phils Inc. (Former MSI-ECS Phils. Inc.) Full time ₱500,000 - ₱1,000,000 per yearThe Credit and Collection Associate shall be responsible in ensuring the implementation of Credit and Collection processes and policies, preparing Statement of Accounts and other necessary reports. S/He will be expected to follow up payment/s from clients through calls, emails and letters and do reconciliations. S/He will be expected as well to maintain good...