Credit and Collection Officer
Full-time
Synlink Recruitment Outsourcing Co. Inc.
- Bachelor's degree in Finance, Accounting, Economics, or any related field
- At least 1 year experience in credit evaluation and financial analysis of corporate loans
- At least 2 years experience in medical equipment procurement, construction, or commercial vehicles
- Minimum 3 years experience as a Credit Officer
- Strong analytical skills and keen attention to detail
- Good oral and written communication skills
- Ability to analyze information and provide recommendations to management
- Knowledge of procurement processes within the medical field
- Willing to be trained in financial analysis
- Knowledge in accreditation, evaluation, and management of vendor partners
- Ability to analyze information and provide recommendations to management
- Conducts interviews and ocular inspections with clients to determine borrower risk profiles
- Prepares financial analysis based on gathered data to assess the client’s capacity to pay
- Prepares in-depth credit proposals after collecting all necessary information
Skills Requirements:
If under Medical Equipment Procurement field:
Job Description:
Vacancy posted 6 days ago
Similar jobs that could be interesting for youBased on the Credit and Collection Officer in Pasig vacancy
- ...This company is specialized HVAC service and maintenance company supporting one of... ...for more than 21 years Position: Collection Officer Industry: Manufacturing Company Salary... ...Pasig Benefits: HMO Leave Credits Communication allowance Rice...
- ...countries. We strive to protect people and enhance lives, for example by controlling... ...communication skills Knowledgeable in MS Office Applications With good negotiation and... ...debts for case management Monitor customer credit limits Acquire sufficient information...
- ...Description Manage and oversee the credit and collection processes. Evaluate credit risks and assess customer credibility. Develop and maintain... ...to work under pressure and meet deadlines Working Conditions: Office environment with standard working hours...
- ...manufacturing firm established in 2006 that provides technical and operational solutions to its clients. Industry: Manufacturing... ...Non-Bachelor Degree. With At least 2 years of experience as Collection staff. Amendable to do field work. Amendable to start as...
- ~ Monitoring all the accounts for delayed payments and debts ~ Following up with the client for overdue payments ~ Taking measures to help collect payment on time ~ Resolving customer credit concerns ~ Monitoring accounts to identify overdue payments ~ Keeping...
- ...To oversee and ensure that key credit process, qualities and procedures are properly implemented, documented, and resolved across the organization... ...EVALUATION Oversees the overall loan processing and collection activities to ensure timely follow-ups are being done by assigned...
- ...We are looking for an OTC Collections Specialist to manage customer... ..., ensure timely collections, and support improvements in cash... ...and risk standards Act as officer-in-charge when the team lead... ...background preferred) Experience in Credit & Collections, Credit...
- ...increase cash flow while mitigating credit risk. Communicate and process invoices in a timely and accurate... ...of attachment - Manage timely collection of outstanding Receivables -... ...meet deadlines - Proficient in MS Office and Excel - Knowledge in basic accounting...
- ...Description Assist in managing credit requests and monitoring accounts receivable. Process... ...documents and reports. Support the collections team in following up on overdue accounts... ...: Proficient in Microsoft Office Suite and accounting software Qualities...
- ...Job description: JOB OBJECTIVE: Responsible for all the collectibles of the company and monitoring the client’s payables. Secure and update documents from internal departments. DUTIES AND RESPONSIBILITIES: DAILY: With experience in Accounts Payable Prepares...
- ...selection of products such as refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Credit and Collection Analyst INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday –...
- ...Oversee the credit and collection processes to ensure timely collections and minimize risk. Evaluate and analyze credit applications to determine the risk involved. Develop and implement effective strategies for credit risk management and collection. Conduct training...
- ...Responsibilities: Handle payments, invoices, billing, and payment reminders. Monitor PDCs, customer accounts, and overdue payments. Implement collection policies and update the HMPlus system. Perform account reconciliations, adjustments, and maintain an updated...
- ...Client Profile: One of the largest and most competitive finance company offers loans services for over 9 years in the Philippine Industry. Position: Credit and Collection Officer Industry: Financial Company Salary: Php25,000 – Php30,000 Location: Ortigas, Pasig...
- ...Job Description: Assists the Finance Manager in the management of Accounts Receivable and in implementing Credit & Collection policies and controls Duties: · Review of CCD Policies and Controls · Ensure correct implementation and compliance of the CCD Policies...
- ...Job Requirements Bachelor's degree in Business Administration or Finance Knowledge of basic accounting and collection procedures Good communication and follow up skills for client coordination Ability to prepare reports, reconcile accounts, and track outstanding...
- ...: A finance company that provides loan and financing services for individuals and businesses... ..., specializing in auto loans and other credit-based purchases. The company offers... ...Philippines year 2016. POSITION: Credit Officer INDUSTRY: Financial Company WORK...
- ...This financial services firm began in financing and purchasing cars 8 years ago. They are considered one of the top financial firms in Japan. Position: Credit Officer (Auto Loans) Company Industry: Financial Services Work Location: Pasig City Work Schedule...
- ...expanding its automotive financing business to all leading and was founded year 2016. Position: Credit Officer Company Industry: Financial Company Work... ...to start the loan application process. ~Collecting the needed financial documentation and assessing the...
- ...: A finance company that provides loan and financing services for individuals and businesses... ..., specializing in auto loans and other credit-based purchases. The company offers... ...Philippines year 2016. POSITION: Credit Loan Officer INDUSTRY: Financial Company WORK...
- ...Bachelor's degree in Finance, Accounting, Economics or any related field. (NON-NEGOTIABLE) • At least 1 year experience in Credit Evaluation and Financial analysis of corporate loans. • At least 2 years experience in Medical Equipment procurement/Construction/Commercial...
- ...Duties and Responsibilities: Prepare and issue monthly statements of account to customers... ...and contact information. Monitor and collect receivables, and send collection notices... ...in SAP, Microsoft Excel, Microsoft Word, and other MS Office applications....
- ...Job description: A Collections Specialist is responsible for managing overdue accounts, recovering outstanding debts, and maintaining positive customer relationships while ensuring... ...Analytical Skills: Ability to assess credit risk, evaluate account status, and recommend...
- ...We are hiring! On-call reliever Position: Billing and Collection Location: Pasig City Key Responsibilities: Prepare, review... ...related. Has at least 6 months of working experience Knowledgeable in MS Office Cashiering experience is a plus Thank you....
- ...& Paralegal Support Prepare, review, and organize legal documents related to debt... ...courts, and enforcement agencies regarding collection cases Track legal deadlines, court dates... ...in collections, legal support, or remedial/credit recovery roles (preferred...
- ...experience in the industry, this company provides clients with unique financial solutions and strives to become a leading provider of financial support . Position: Credit Officer Company Industry: Financial Company Work Location: Pasig City Work Schedule:...
- ...Reviews and implements billing policies and procedures Processes billing per client assigned in an accurate manner based on approved... ...course (open for fresh graduates) Knowledgeable in Microsoft Office (Word, Excel) With good oral and written communication skills...
- ...DUTIES AND RESPONSIBILITIES: DAILY: 1. Prepares sales invoices (segregating, typing, printing, routing and recording). 2. Updates... ...in SAP and in the master list. 3. Calls client for possible collections and follow-up. 4. Monitors & checks billable service work...
- ...Collections/Customer Care Officer Overview: As a Collections/Customer Care Officer, you will be responsible for effectively managing a portfolio... ...must have good communication skills, be well organised, and enjoy working in a fast-paced, high-volume collections environment...
- ...Description Process and manage billing statements to ensure accurate invoicing. Assist in collections by following up on outstanding payments with clients. Maintain organized records of payments and transactions. Support accounting team in reconciling any...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit and Collection Officer. Be the first to apply!
