Credit Officer(Accounting/Accountancy)
Synlink Recruitment Outsourcing Co. Inc.
Qualifications:
• 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 vehicles
Responsibilities:
- Conducts interview and ocular inspection with the client to determine the risk profile of the borrower/client.
- Prepares financial analysis based on the data gathered to determine the capacity of the client to pay.
- Prepares in-depth credit proposals after gathering all the necessary information
- ...Handle Credit Evaluation and handle decision makings of Secured / Unsecured loans, and... ...any four-year course related to Banking, Accounting, Finance or any similar field. • Candidate... ...of two (2) years' experience as Credit Officer for Secured and Unsecured Loans. •...
- ...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...
- ...We are looking for motivated and dedicated individuals to join our team as Account/Field Officers . The role involves client engagement through fieldwork, including client visits, credit investigations, collection, and marketing. Fresh graduates and undergraduates...
- ...: Candidate must be a graduate of BS Accountancy or any related course At least 2-3 year... ...skills Knowledgeable in MS Office Applications With good negotiation and... ...for case management Monitor customer credit limits Acquire sufficient information...
- ...To oversee and ensure that key credit process, qualities and procedures are properly implemented, documented, and resolved across the... ...proper documentation, reporting, and escalation of delinquent accounts to the legal department. OVERSIGHT OF COLLECTION Monitors...
- ~ 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...
- ...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... ...vehicles Minimum 3 years experience as a Credit Officer Skills Requirements: Strong analytical...
- ...Description Manage and oversee the credit and collection processes. Evaluate credit... ...timely payments. Prepare reports on aging accounts and collection efforts. Collaborate... ...meet deadlines Working Conditions: Office environment with standard working hours...
- ...experience (technical/solutions selling or enterprise/industrial accounts). Excellent communication and stakeholder management skills.... ...in project closure and operation & maintenance activities Credit Management: processes and monitors billing and collection to ensure...
- ...solicitation, loan packaging and re-packaging, account maintenance, cross selling of company’... ...Understand, analyzes, propose credit facilities based on client financial capacity... ...years minimum work experience as Account Officer/Credit Officer particularly handling SME...
- ...Key Responsibilities You will handle a combination of accounting and administrative tasks, including: Accounting Support: Process... ...Assist in general accounting functions Administrative & Office Support Perform general office duties such as filing,...
- ...decision-making Job Requirements A bachelor's degree in accounting, finance, or a related field is typically required-... ...environment, is highly desirable. Willing to work from Mondays to Saturdays Willing to work in Mr. Quickie head office in Pasig City...
- ...around 30 works across the factory, installation crews and office. We work with our external accountant on BAS and year end, and with a small office team who... ...up debtors and send statements Reconcile bank and credit card accounts every month Prepare month end...
- ...Description Manage and maintain client accounts, ensuring accuracy and completeness of records. Build and sustain strong relationships with clients to understand their needs. Monitor account transactions, balances, and financial activities. Prepare financial...
- ...process loan applications, assess creditworthiness, and prepare credit analysis reports. Conduct financial analysis, risk... ...needs. Monitor and manage the performance of existing loan accounts, ensuring timely repayments and addressing delinquent accounts....
- ...About the Role We are seeking a detail-oriented and reliable Accounts Officer to manage the full spectrum of accounting and administrative... ..., leave). Perform daily/weekly bank reconciliations, credit card reconciliations, and assist with cash flow and month-end...
- ...Reconciliation: Conducting monthly reconciliations of loan accounts to confirm balances match with lenders. Cash Flow Monitoring... ...strong internal controls over cash and debt management Expected Credit Loss (ECL) if applicable Other related task KEY QUALIFICATIONS...
- ...Job description About the role The Accounting Officer will be responsible for managing the company's day-to-day accounting operations, financial documentation, billing and collections, supplier payment processing, and selected HR administrative functions. The ideal...
- ...Collections Officer Australian Consumer Lender The Collections Officer is responsible for managing overdue customer accounts and supporting responsible debt recovery practices while maintaining... ...Previous experience in collections, credit control, or customer account...
45000 Php
...Collections Officer Summary: We are seeking an experienced Collections Officer to manage and collect overdue repayments from business... ...fintech. You will manage a portfolio of customers with accounts in arrears, negotiate payment arrangements, resolve account queries...- ...Protect the company from fraudulent accounts by doing thorough investigations and review of all accounts being processed. Conduct a thorough analysis of loan applications, financial statements, credit reports, and other relevant documentation to assess the creditworthiness...
- ...Responsibilities Manages an organization's financial records, ensuring accuracy in bookkeeping, handling accounts payable/receivable, processing transactions (invoices, payments), reconciling accounts, preparing financial statements, and ensuring compliance with accounting...
- ...Financial Record Keeping : Maintain accurate books on accounts payable and receivable, payroll, and daily financial entries and reconciliations. Financial Reporting : Prepare and analyze financial reports, ensuring they comply with legal requirements and company...
- ...Budget and other KPI targets. Manage Accounts Receivable balance and contact customers... ...for case management Monitor customer credit limits Acquire sufficient information... ...communication skills Knowledgeable in MS Office Applications With good negotiation and...
- ...Position: Accounting Manager Location: Pasig City Work Type: Full-time, direct hire, and office-based Salary: 100K to 130K Financial Reporting: Prepare and analyze consolidated financial statements for all group entities, ensuring accuracy and compliance...
- ...We are seeking a detail-oriented Accounts Receivable Officer to join a growing finance team. This role focuses on cash management, payment allocation... ...and resolving discrepancies where required. Process credit notes accurately and ensure the appropriate credit type is...
- ...The Accounting Officer is responsible for assisting in the preparation, maintenance, and monitoring of financial records of the company. The role ensures accurate recording of transactions, compliance with accounting standards, and timely preparation of financial reports...
- ...Qualifications: • Bachelor's degree in Finance, Accounting, Economics or any related field. (NON-... ...) • At least 1 year experience in Credit Evaluation and Financial analysis of... ...*minimum 3 years experience as Credit Officer Skills requirement: • Must be analytical...
- ...Collections Specialist to manage customer accounts, ensure timely collections, and support... ...collection policies and risk standards Act as officer-in-charge when the team lead is... ...financial background preferred) Experience in Credit & Collections, Credit Management, or...
- ...Qualification: Bachelor’s degree in Accounting, Accountancy, Financial Management At least 3 to 5 years of general accounting experience With expertise on bank reconciliation Responsibilities: Maintain and update general ledger accounts, journals, and...
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