Credit and Collection Staff / Treasury Staff
Full-time
AHAM Corporation
Description - Manage and oversee the company's credit and collection processes.
- Assist in monitoring customer account balances and payment histories.
- Perform regular account reconciliations and follow-up on outstanding debts.
- Prepare reports on collections status and aging accounts.
- Collaborate with the treasury team to ensure sufficient liquidity for operational needs.
Requirements
- Educational Qualifications: Bachelor’s degree in Finance, Accounting, or a related field
- Experience Level: 1-3 years of relevant experience in credit and collections
- Skills and Competencies: Strong analytical and problem-solving skills
- Skills and Competencies: Excellent communication and interpersonal skills
- Qualities and Traits: Detail-oriented and organized
- Responsibilities and Duties: Ability to work independently and as part of a team
Vacancy posted 10 hours ago
Similar jobs that could be interesting for youBased on the Credit and Collection Staff / Treasury Staff in Quezon City vacancy
- ...Responsible for monitoring and maintaining assigned accounts – customer calls, accounts... ...customers reconciliations and processing credit memos . Enlist the efforts of sales and... ...management when necessary to accelerate the collection process. Collect payments on past due...
- ...The Credit and Collection Staff is responsible for monitoring customer accounts, ensuring timely collection of receivables, assessing creditworthiness, and maintaining accurate records of all credit and collection transactions. The role supports healthy cash flow while...
- ...Manage and oversee credit applications and assessments. Monitor customer accounts for timely payments. Conduct collection efforts on overdue accounts. Resolve customer disputes and... ...Credit and Collection Specialist/ Staff Amenable to work in G. Araneta Ave...
- ...Mag-negotiate at mag-collect ng payments sa Home Credit clients over the phone NO EXPERIENCE NEEDED Kailangang may good communication at persuasive Tech-savvy and good coordination skills At least High School graduate As part of our growth, your tasks...
- ...Conduct thorough credit investigations and property appraisals as part of credit evaluation Perform various administrative tasks related to... ...credit and loan processing Plan, coordinate, and schedule collection activities in accordance with company policies Maintain...
- ...item/material request (Transfer P.R. to Canvass Sheet). Compare and evaluate offers from suppliers. Research potential vendors and... ...quantity of purchased product/item. Coordinate with warehouse staff to ensure proper storage. Prepare/send/collate Material Requisition...
- ...air conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local presence... ...models and extended warranty programs. POSITION: Credit and Collection Associate INDUSTRY: Distributor Company WORK LOCATION:...
- ...Manage and oversee credit collections processes. Assess credit risk and perform credit checks on clients. Establish payment plans and follow up on outstanding invoices. Communicate with clients regarding account statuses and payment reminders. Prepare regular...
- ...The Credit & Collections Supervisor is responsible for leading the credit and collections team to ensure timely, accurate, and efficient management of accounts receivable. This role oversees client credit evaluations, collection of outstanding balances, resolution of disputes...
- ...billings are received by clients in a timely and proper manner. Monitors the aging of... ...overdue and take the necessary steps to collect dues immediately. Maintains an... ...of clients. Identifies the reason for credit hold and justification for credit lift....
- ...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...
- ...Primary Responsibilities: Manage accounts receivable and cash reconciliation to ensure accurate financial reporting. Monitor and track accounts receivable balances and collections, taking proactive measures to address outstanding payments. Conduct phone calls...
- ...About the Role: We're looking fo a highly organized and detail-oriented Credit and Collection Associate to join our finance team. In this role, you will be the bridge between financial control and client relations—managing customer accounts, ensuring timely payments...
- 1. Consolidate and reconcile Credit Card transactions. 2. Consolidation/Preparation of Ageing Payable Report. 3. Consolidation/Preparation... ...Claims Account Receivable Report 4. Preparation of Collection Forecast 5. Updating of Ecommerce Tracker 6. Preparation...
- ...Minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor Experience in managing Accounts Receivable processes... ...and guides Provincial and Manila Sections Heads and staff for status of accounts. Sales Order Approval. Coordinates...
- ...Collections Officer Requirements: Bachelor’s degree in accounting, business management, or... ...Excellent negotiating skills. Good written and verbal communication skills.... ...financial statements for banks and the state credit department. Writing final notice warnings...
- ...3 to 5+ years of relevant experience in credit, collections, or accounts receivable management. Core... ...analysis, negotiation, problem-solving, and leadership abilities. Technical... ...train, and mentor credit and collection staff, setting performance goals and conducting...
- ...Requirements •Bachelor’s degree in Business Administration, Finance, Accounting, or related field. •With experience in credit evaluation and collections, preferably in financing or lending industry. •Strong analytical and decision-making skills. •Knowledge of basic...
- ...JOB SUMMARY: Credit and Collection Supervisor with experience in managing receivables, monitoring aging accounts, and ensuring timely collections. Skilled in negotiating payment arrangements, analyzing collection reports, supervising teams, and coordinating with Sales...
- ...Description Lead the credit and collections team in managing customer accounts and payment processes. Develop and implement strategies to reduce overdue accounts and improve cash flow. Conduct regular audits of processes to ensure compliance with company policies...
- ...distributor in the Philippines, offering a wide range of home and commercial products including refrigerators, air conditioners... ...models and extended warranty programs. Position: Credit and Collection Specialist Industry: Distributor Company Work Location:...
- • Monitors the collection of PDC from dealers • Endorse the collection to Treasury for Collection receipt preparation • Collection follow-up from dealers for the charge... ...the service incentive program • Scanning and transmitting of documents to dealers (charge slips...
- ...Description Analyze customer credit data and financial statements to determine the risk in extending credit. Manage accounts receivable and ensure timely collection of outstanding invoices. Prepare reports on collection activities and account status. Communicate...
- ...Credit and Collection Supervisor Work Address: EDSA Muñoz, Project 8, Quezon City Work Set-up: Onsite Work Schedule: Monday to Thursday, 8: 00AM - 5:00PM and Friday 8:00AM – 4:00PM Work Type: Full-time QUALIFICATIONS: • Bachelor’s degree in Accounting...
- ...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 –...
- ...Follow up billing/collections from clients through phone calls and email. Tracking clients' balances and payments. Filing in Account Receivables Encoding Supplier's invoice Scanning of SoA/Supporting Documents/Sales Invoice Other tasks that may be assigned...
- ...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...
- QUALIFICATIONS: 1. 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 5. Can drive motor or 4-wheels 6. Excellent Customer Service 7. Computer literate 8. Who has experience...
- 1. Delinquent Account Recovery a. Manage and collect assigned delinquent accounts, particularly those over 180 days past due and endorsed PAR accounts. b. Conduct field visits to follow up with clients, assess repayment capacity, and negotiate payment arrangements...
- ~ Visit customers within assigned areas to collect payments and settle outstanding accounts. ~ Provide payment reminders and assist customers with account-related concerns. ~ Negotiate payment schedules and encourage timely account settlement. ~ Submit accurate collection...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit and Collection Staff / Treasury Staff. Be the first to apply!
