Credit and Collection Officer (One Day Hiring Process)
J-K Network Services
COMPANY PROFILE: A major appliance distributor in the Philippines offering a wide range of products, including refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local presence with nationwide service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs.
POSITION: Credit and Collection Officer
INDUSTRY: Distributor Company
WORK LOCATION: Quezon City
WORK SCHEDULE: Monday – Friday
SALARY: Php25,000
WORK SET UP: Work on site
BENEFITS:
- HMO
- Government benefits
- 13th Month Pay
- Sick Leave
- Government benefits
JOB REQUIREMENTS
- Bachelor's degree in Accounting
- With 1 to 3 years experience in Credit and Collection
- Experience working in a distributor company is advantage
- Amendable to work on site in Quezon City
- Can start as soon as possible
JOB RESPONSIBILITIES
- Review and evaluate credit applications from customers, dealers, or retailers.
- Track due dates, overdue accounts, and payment trends.
- Contact customers to follow up on overdue invoices and arrange payment commitments.
- Record and reconcile payments received through cash, checks, bank transfers, and online channels.
- Prepare daily, weekly, and monthly collections reports and accounts receivable aging.
RECRUITMENT PROCESS
- Initial Interview
- Final Interview
- Job Offer
- ..., televisions, washing machines, microwaves, and other essential home appliances. POSITION: Credit and Collection Officer INDUSTRY: Distributor Company WORK LOCATION... ...accounts receivable aging. RECRUITMENT PROCESS Initial Interview Final Interview...
- ...washing machines, microwaves, and other essential home appliances. POSITION: Collection Officer INDUSTRY: Distributor Company... ...With 1 to 3 years experience in Credit and Collection Experience... ...receivable aging. RECRUITMENT PROCESS Initial Interview Final...
- ...Philippines, offering a wide range of home and commercial products including... ...warranty programs. Position: Collection officer (Credit + One day hiring) Industry: Distributor Company... ...Look for Ms. Jai Recruitment Process (Face-to-Face): one day only Initial...
- ...Philippines for over 28 years in industry. Position: Credit and Collection Officer Industry: Distributor Company Location: Morato, Quezon... ...Manage and oversee the company’s credit and collection processes. Responsible in monitoring the customers credit and payment...
- ...televisions, washing machines, microwaves, and other home essentials. The company... ...warranty programs. POSITION: Credit & Collections Officer INDUSTRY: Distributor Company WORK... ...performance reports RECRUITMENT PROCESS (Face to Face) Initial Interview...
- ...Conduct thorough credit investigations and property appraisals as part... ...related to credit and loan processing Plan, coordinate, and schedule collection activities in... ...and collections team in day-to-day operational functions... ...field Minimum of one (1) year of work...
- ...televisions, washing machines, microwaves, and other essential home appliances.... ...Amenable to attend face to face interview (1 day hiring process). Amenable to work on site JOB... ..., including payment processing. Collect and analyze sales data to support strategic...
- ...televisions, washing machines, microwaves, and other essential home appliances.... ...daily sales activities, including cash and credit transactions. Prepare daily cash reconciliation... .... Look for Ms. Riva RECRUITMENT PROCESS (Face to Face) Initial Interview...
- ...Industry: Appliances Manufacturing and Distributor Company Work... ...Schedule: Monday to Friday (Day shift) Salary: Php20,000 (negotiable... ...~ HMO ~ Vacation Leave Credits ~ Sick Leave Credits... ...daily operations RECRUITMENT PROCESS: FACE TO FACE Initial Interview...
- ...company is dynamic, forward-thinking, and active; it develops, markets, and distributes... .... Position: Sales Assistant (One Day Hiring Process) Company Industry: Distributor Company... ...Government Mandated Benefits ~ Sick Leave Credits ~ Vacation Leave Credits ~13th...
- ...Mag-negotiate at mag-collect ng payments sa Home Credit clients over the phone NO EXPERIENCE NEEDED Kailangang... ...at persuasive Tech-savvy and good coordination skills At least... ...and Government mandated benefits Day shift Wellness Leave & Birthday Leave...
- ...refrigerators, air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local... ..., returns, variances, and potential losses. Identify process weaknesses or risks and recommend corrective actions. Ensure...
- ~ Visit customers within assigned areas to collect payments and settle outstanding accounts. ~ Provide payment reminders and assist customers... ...Join Us? Competitive opportunities for career growth Dynamic and supportive work environment Immediate hiring process...
- ...Job Summary: The Collection Officer is responsible for managing delinquent accounts by collecting past‑due loans, specifically those over 180 days and selected Portfolio at Risk (PAR) accounts. The officer ensures proper follow‑up with each client in arrears, based...
- ...inquiries from customers in a professional and courteous manner. Provide accurate... ...in the company’s system or CRM. Process requests such as account updates, order... ...kickstart their career in the BPO industry. Hiring Type: One-Day Hiring | 100% Virtual Process | Same-...
- ...Collections Officer Requirements: Bachelor’s degree in accounting, business management, or a similar... ...negotiating skills. Good written and verbal communication skills.... ...financial statements for banks and the state credit department. Writing final notice warnings...
- ...An Air Conditioning Manufacturer and leading innovator in the industry with nearly 100 years of service, globally recognized for providing... ...healthy habits and lead wellness programs Recruitment Process: Initial Interview (face-to-face) Final Interview (face-to-...
- ...Manage and oversee credit collections processes. Assess credit risk and perform credit checks on clients. Establish payment plans and follow up... ...excellent documentation skills. Working Conditions: Office environment with standard working hours and occasional...
- ...: 1. Delinquent Account Recovery a. Manage and collect assigned delinquent accounts, particularly those over 180 days past due and endorsed PAR accounts. b. Conduct... ...legal action b. Coordinate with the Legal Officer and follow collection protocols aligned with...
- ...Job Summary: The Credit and Collection Officer is responsible for evaluating customer creditworthiness, monitoring accounts receivable, and ensuring... ...collection reports, including returns and allowances · Process credit memos for sales adjustments and customer deductions...
- ...Description Manage and oversee credit and collection processes to ensure timely payments. Assess credit risks and monitor accounts receivable to minimize losses. Conduct thorough risk assessments and analysis for credit applications. Prepare detailed reports...
- ...Manage accounts receivable and cash reconciliation to ensure... ...accounts receivable balances and collections, taking proactive measures to... ...identify opportunities for process improvements, revenue optimization... ...2 years’ experience in Officer/Supervisory Role WORKING...
- ...Transfer P.R. to Canvass Sheet). Compare and evaluate offers from suppliers. Research... ...and understanding of purchasing processes, policy, and systems Knowledgeable in... ...Accurate and precise attention to detail Proficient with Microsoft Office applications...
- ...Graduate of any course 2. With at least 2-year experience in Credit and Collection 3. Can do the work of collections 4. Computer literate... ...City Responsibilities The Credit and Collection Officer is responsible for collecting payment from customers through...
- ...Manage and oversee credit applications and assessments. Monitor customer accounts for timely payments. Conduct collection efforts on overdue accounts. Resolve customer disputes and... ...initiatives. Working Conditions: Office environment with potential field visits...
- ...Oversee the credit and collections processes, ensuring timely and efficient management of customer accounts Analyze customer credit profiles and set appropriate credit limits and terms Implement and monitor credit policies and procedures to minimize bad debt exposure...
- ...Finance, Accounting, or related field. •With experience in credit evaluation and collections, preferably in financing or lending industry. •Strong... ...and able to work under pressure. •Proficient in MS Office applications. Responsibilities •Review and assess loan...
- ...received by clients in a timely and proper manner. Monitors the... ...take the necessary steps to collect dues immediately. Maintains... ...Identifies the reason for credit hold and justification for credit... ...strategies. Working Conditions: Office environment with standard...
- ...clients to remind them of unpaid balances, and manage incoming queries regarding... ...commitments, and account status updates in the collection software. Compliance: Strictly adhere... ...Literacy: Proficiency with CRM software, databases, and Microsoft Office applications...
45000 - 60000 Php
...Company : Q.C. Styropackaging Corp Role : CREDIT & COLLECTION SUPERVISOR Setup : Onsite Salary : Php 45,000.00 to Php 60,000.00 monthly... ...8, Quezon City, 1106 Metro Manila Description Manage and maintain customer accounts to ensure timely payments and...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit and Collection Officer (One Day Hiring Process). Be the first to apply!
