Credit and Collection
Polytex Laiwell Inc.
Credit Evaluation: Review new and existing customer credit history to determine credit limits and risk levels. Collections Management: Contact customers (via phone, email, mail) to follow up on overdue accounts and secure payments. Reporting & Analysis: Monitor accounts receivable aging, prepare reports on delinquent accounts, and identify high-risk accounts. Conflict Resolution: Investigate and resolve billing discrepancies, incorrect invoices, or payment disputes. Documentation: Maintain up-to-date, accurate records of all collection efforts, payments, and customer communications. Required Skills and Qualifications Education: Bachelor’s degree in Finance, Accounting, or Business Administration. Experience: 6 months or more years in credit, collections, or accounting. Technical Skills: Proficiency in Excel and Accounting/ERP software (e.g., SAP, Oracle, QuickBooks). Soft Skills: Strong negotiation, communication,, and interpersonal skills for handling delicate customer interactions. Analytical Skills: Attention to detail and ability to analyze financial data.
- ...of Thermo Fisher Scientific, you’ll do challenging work, and be part of a team that values performance, quality and innovation... ...to the world. Position Summary : The Senior Credit & Collections Representative will be responsible for the collection of debt...Remote job
- ...Duties and Responsibilities: Manage credit and collections operations Ensure timely collection of receivables Monitor aging accounts and resolve delinquencies Negotiate payment arrangements Prepare and analyze collection reports Supervise and develop...
- ...Gokongwei Group, one of the biggest conglomerates in the Philippines, and the Singapore-headquartered digital banking group Tyme. This... ...financial freedom. About the role We are looking for a Credit Data & Reporting Analyst to support data processes related to...
- Duties and Responsibilities Prepares and submits weekly collection forecasts to the Managing Director Supervises and provides guidance to Provincial and Manila... ...Evaluates accounts and recommends adjustments to credit limits and terms Qualifications Bachelor’s...
- ...supervisory experience on the same position Excellent negotiating skills. Good written and verbal communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment plans and accounting procedures....
- ...Salary: PHP 40,000 - 70,000 (depending on qualifications) Job Overview We are seeking a Credit & Collections Supervisor to manage receivables, oversee collection processes, and ensure timely cash inflow while maintaining strong client relationships. Key...
775000 $ per day
...RESPONSIBILITIES: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the... ...graduates an advantage ~0 month to 2 years' experience of Credit and Collections experience/skill is required ~ Candidates for...- ...services firm is seeking a highly analytical Credit Risk Manager for North America to join... ...role, you will provide quality financial and administrative services for a select... ...City By applying, you give consent to collect, store, and/or process personal and/or sensitive...
- ...biggest conglomerates in the Philippines, and the Singapore-headquartered digital... ...Lead the end-to-end operations of GoTyme’s Credit Card portfolio, covering card lifecycle management... ...generation, disputes & chargebacks, collections operations support, reconciliation &...
- ...businesses grow through smart, strategic, and people-focused solutions. We support... ...you to apply. Position Overview The Collection Specialist will manage day-to-day recovery... ...portfolios, focusing on lending apps such as Home Credit, PayJoy, Skyro, Salmon, BillEase, and...
- Real Time Analyst Uk financial collections and customer service Salary Offer: 48k + 2400 Allowance Sob negotiable depending on the experience Qualifications: 1-2 years' work experience in workforce management in a contact center environment 2-4 years overall experience...
- At least HS/SHS Graduate with 1-year BPO experience - Up to 37K* Monthly! Why apply? ✨ Competitive salary packages ✨ Performance incentives ✨ Paid training ✨ Career growth opportunities ✨ Fun and supportive work environment
- ...100% Onsite (Quezon City) Nature of the Account: UK Financial Collections Shift Schedule | Restdays: Shifting schedules, UK time... ...years of work experience in UK collections, banking operations, and training in a call center or shared services environment...
- ...At Ubiquity, we live and breathe our mantra: Head, Heart, Hustle. This isn’t just a philosophy... ...of who we are and how we work. As a Credit Analyst, you’ll bring this to life every... ...analysis, Lending or loan servicing, Collections or delinquency management ~ Proven...
- ...organizations across industries. Our mission is to help businesses grow through smart, strategic, and people-focused solutions. We are expanding our operations and seeking Collection Agents to join our team to support recovery efforts, deliver exceptional customer engagement...
- ...services enable businesses to hire, manage, and pay employees internationally with ease.... ...-up, retentions, expense claims, company credit card reconciliations, fuel cards, toll... ...financial data entry, and effective debt collection management with timely follow-up. The role...
- Key Responsibilities Billing & Invoicing: Prepare and send out accurate invoices, statements of accounts, and billing reminders to... ...adjustments. Reporting & Reconciliation: Generate routine collection reports, forecast cash inflows, and assist in reconciling accounts...
- Job description: Collections Manager Responsibilities: - Overseeing staff members and ensuring the accurate and timely invoicing of customers. - Setting payment... ...to improve the collection of outstanding credit. - Implementing collection policies and procedures...
- ...100% Onsite (Quezon City) Nature of the Account: UK Financial Collections Shift Schedule | Rest days: Shifting schedules, UK time... ...Minimum of 2 years of recent work experience in UK operations and team handling At least 2 years as Team Lead experience under...
- ...100% Onsite (Quezon City) Nature of the Account: UK Financial Collections Shift Schedule | Rest days: Shifting schedules, UK time... ...of 2 years of work experience in US/UK banking operations and quality assurance in a call center or shared services environment...
775000 $ per day
...conducts workload studies, plans activities, sets direction, and provides supervision to and evaluation of direct reports •... ...Management, Billing, Cash Applications, Deduction Management and Credit & Collections -B2B) With at least 3 years of OTC/Accounts Receivable...- Job Responsibilities Handle inbound and outbound customer service and collections calls for UK-based financial accounts. Assist customers with account concerns... ...and resolve issues related to: Banking services Credit card collections Fraud-related concerns Underwriting...
- ...We are seeking a detail-oriented and analytical FP&A and Operations Analyst to join our team. This hybrid role combines hands-on... ...Receivable & Accounts Payable Manage the full AR cycle: invoicing, collections, customer account reconciliations, and aging analysis....
- ...We are seeking a detail-oriented Cash and Reconciliation Associate Manager to oversee the reconciliation of cash accounts and monitor... .... Track and monitor cash inflows and outflows, including collections, payments, and fund transfers. Investigate and resolve open...
- ...100% Onsite (Quezon City) Nature of the Account: UK Financial Collections Shift Schedule | Restdays: Shifting schedules, UK time... ...software (scheduling, performance tracking, reporting) Key Roles and Responsibilities: Intraday Management: Monitor live call,...
775000 $ per day
...people? We’re looking for candidates with the following skills and experience for this role. Do you fit the profile? If you do, we’... ...incidents, as well as conducting digital forensics examinations to collect, examining, and analyzing critical digital evidence....- ...company specializing in bridging top talent in emerging markets with global clients. Our services enable businesses to hire, manage, and pay employees internationally with ease. We are committed to providing seamless and efficient solutions to our clients and fostering...
- ...focuses on reconciling high-volume accounts, resolving disputes, and driving collections to minimize bad debt. Ideal candidates possess strong ERP... ..., monitor overdue balances, identify top account credit risks, and report findings to management Strong understanding...
- ...City) Start Date: ASAP Nature of the Account: UK Financial Collections Shift Schedule | Rest days: Shifting schedules, UK time... ...CX services organization Certifications: Diversity, equity, and inclusion certifications or cultural competency training is desirable...
- ...Nature of the Account: Travel Outbound Collections Shift Schedule | Restdays: US Business... ...Must have Collections experience Roles and Responsibilities Analyze workload... ...and loyalty. Manage customer credit proactively in collaboration with leadership...
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