Credit and Collection Officer
Full-time
Pathland Development Corporation
- 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 accurate records and reporting on collection activity
- Answer any questions customers may have, and escalate requests to appropriate personnel
- Perform other job duties as assigned
- Bachelor's degree in Marketing, Communications, or a related field
- 1-2 years of experience in a sales or marketing coordinator role, preferably in the real estate or property development industry
- Strong organizational and time management skills, with the ability to prioritise and multitask effectively
- Excellent written and verbal communication skills
- Collaborative mindset and the ability to work well as part of a team
Vacancy posted 10 days ago
Similar jobs that could be interesting for youBased on the Credit and Collection Officer in Pasig vacancy
- ...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...
- ...field At least 1 year experience in credit evaluation and financial analysis of corporate loans... ...Minimum 3 years experience as a Credit Officer Skills Requirements: Strong... ...pay Prepares in-depth credit proposals after collecting all necessary information...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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 –...
- ...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...
- ...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...
- ...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...
- ...Overview Officers who facilitate collections for our clients conducting inbound and outbound calls to answer questions, queries and provide direction and guidance to... ...ensuring full compliance with respective Australian Credit rules and regulations. KEY ROLES AND...
- ...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...
- ...Handle Credit Evaluation and handle decision makings of Secured / Unsecured loans, and other tasks to be assigned related to Credit operations... ...must have a minimum of two (2) years' experience as Credit Officer for Secured and Unsecured Loans. • With strong communication...
- ...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...
- ...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....
- ...: 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...
- ...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...
- ...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:...
- ...passionate talents to help make a difference in the lives of Filipinos and fuel their better future. Here's your chance to grow your... ...fuel company in the country - join us as our next Billing and Collections Assistant! What is this role about? This role will...
- ...Billease offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment... ...PINEDA , BAGONG ILOG PART OF DISCTRICT 2 PASIG CITY) Field collection experience is required Has a valid/updated Driving License and...
- ...Role Summary This role owns low-complexity EC2 and Capintec accounts receivable balances under $15,000, with a focus on one-off... ...infrequent customers. The representative performs approved reminder and collection outreach using standard company scripts, keeps the collections...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit and Collection Officer. Be the first to apply!
