Credit and Collection Officer
Full-time
Asti Business Services Inc.
- Manage and oversee credit evaluations and collections processes.
- Analyze customer credit data and assess creditworthiness.
- Ensure timely collection of outstanding invoices.
- Maintain accurate records of accounts receivable.
- Collaborate with sales and finance teams to resolve billing disputes.
- Prepare regular reports on collection activities and account statuses.
- Educational Qualifications: Bachelor’s degree in Finance, Accounting, or related field.
- Experience Level: Fresh graduates or candidates with less than 1 year of experience in credit or collection roles.
- Skills and Competencies: Strong compliance inspection, credit and transaction risk control; proficient in collecting funds, reporting, and documentation; adept in risk and asset management; CFA certification is a plus.
- Working Conditions: Typically office-based, may involve some remote work; standard working hours with potential overtime during peak collection periods.
- Qualities and Traits: Detail-oriented, analytical, proactive in problem-solving, excellent communication skills, and ability to work under pressure.
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Credit and Collection Officer in Makati vacancy
- ...Evaluate and process personal loan and salary loan applications... ...Analyze income documents and credit reports to determine repayment... ...repayments. Coordinate with collection teams for delinquent accounts.... ...interpretation. Proficiency in MS Office (Excel, Word, Outlook);...
- ...Manage customer credit applications and risk assessments. Monitor accounts receivable and ensure timely collections. Communicate with customers regarding outstanding balances.... ...administrative tasks. Working Conditions: Office environment with standard business hours...
- ...country’s progressive investment and management entity since 1982 ,... ...and disputes. Conduct credit investigations and evaluate the... ...accurate statements of account and collection reports. Maintain an... ...principles. Proficient in Microsoft Office (especially Excel); experience...
- ...Collection of WHT certificate and assist on the collection of outstanding invoices Monitor and collect overdue... ...sales and finance teams to improve credit policies. Educational... ...outstanding invoices Working Conditions: Office-based role with standard working hours...
- ...business course • With 3–5 years of supervisory experience in credit and collections • Proficient in SAP system • Good understanding of... ...-driven and adaptable to change • Proficient in Microsoft Office, especially Excel • Supervise the day-to-day operations of...
- ...Description Manage and maintain accurate records of all credit and collection activities. Communicate with customers regarding outstanding accounts and negotiate... ...tasks and meet deadlines. Working Conditions: Office environment with standard working hours....
- ...Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting and in other related tasks that the C&C team...
- ...Accounts Receivable Reconciliation. Recording and summarizing of tax withheld. Analyzing and reckoning of past due account, credit history and payment pattern of assigned... ...call for payment follows up. To send collection notices for delinquent clients. To...
- ...Credit Risk Assessment: Analyze financial statements, credit reports, and payment histories to evaluate the creditworthiness of potential and existing customers.... ...Determine appropriate credit limits and terms. Collections Management: Monitor accounts receivable...
- ...Management: Monitor customer account balances and aging reports Reconcile accounts... ...and discrepancies are reconciled Collections: Follow up with customers via all means... ...years of experience in accounts receivables, credit and collections ~ Knowledge of...
- ...Description The Field Sales and Credit Officer is responsible for achieving sales targets, conducting credit investigations, monitoring loan payments, and ensuring accurate and timely processing of loan documents. Achieve assigned sales targets for Car for Cash, Sanla...
- • Process customer payment and Collection Report • Encoding of payment details is SAP. • Identify payment deduction. • Compute deductions... ...documents. • Reconcile balances based on approved Credit Memo-Offset (CMO). • Close customer balances in SAP based on...
- ...by the Company (i.e., cash, card, check, online payment), and issue corresponding proof of receipt of payment Prepare... ...experience gained as a billing specialist, billing clerk, or credit & collections officer With strong accounts receivable, collection & billing reporting...
- ...the billing process. Assist, coordinate, and cooperate with business to ensure the... ...web portals. Receive, analyze and issue credit note request in line with the approval process... ...to detail. Working Conditions: Office environment, standard business hours, teamwork...
- ...Qualifications: Must be a 4-year College graduate. Preferably with at least 3 years of relevant experience in Loans and Credit. Job Scope: Perform credit underwriting for loan applications and ensure credit quality goals are met. Ensure underwriting standards...
- ...clients c)Update of customers’ address/contact details on collection pick-up and billing submission d)Collection follow up e)Record... ...confirmed collections. g)Coordinate customer disputes to JSEC Credit and Control Team. h)Update daily call logs. i)Serve as...
- ...Manage accounts receivable and implement effective credit control strategies. Perform collections on overdue accounts to maintain cash flow. Utilize SAP software... ...excellent customer service. Working Conditions: Office-based, full-time, Monday to Friday 8-5pm...
- ...Job description: JOB SUMMARY: Issue and encode all official receipts. Perform... ...(ERP). Handles customer billing and collection processes, ensuring accuracy and timely... ...outstanding or unpaid transactions. Compiles Creditable Withholding Tax (CWT) documents and...
- ...The Billing & Collection Manager must have an outstanding leadership and management abilities to drive process improvements, implement collection strategies,... ...Ensure compliance with financial regulations, credit policies, and company guidelines. Prepare and present...
- ...The Billing and Collection Associate is responsible for ensuring accurate invoicing, timely collection of receivables, and proper recording... ...Customer Service teams regarding billing concerns Assist in credit evaluation and account verification Support audit...
- ...Process and verify invoices and payment requests in a timely manner. Maintain and... ...financial reports related to billing and collections. Communicate with customers to ensure... ...and Competencies: Proficient in Microsoft Office Suite, particularly Excel. Qualities and...
- ...Receives and post payments to accounts, monitors overdue accounts, and collects debt. Maintains files on the financial status of customer accounts. PROFESSIONAL QUALIFICATIONS... .... Computer literate and well-versed with MS Office applications. Ability to multi-task, work...
- ...description: At least 2nd year college student At least two (2) years related work experience in Collection Proficient in Microsoft Excel and other Microsoft Office applications. Good communication skills both verbal & written. Work Schedule: Monday-...
- ...Minimum of 1 Years o Ability to interact and communicate with people over the... ...customer payments by recording cash and check collections in the system. o Knowledge of accountant... ...and reckoning of past due account, credit history and payment pattern of assigned clients...
- ...Responsible for the full-cycle collection of outstanding past-due accounts. This involves direct inbound and outbound customer contact to resolve issues, address queries, and reduce overall delinquency. Core Responsibilities Manage Collections: Conduct collection...
- ...Manage daily accounting operations and transactions. Prepare and maintain financial reports and records. Reconcile bank statements and financial discrepancies. Assist with budget preparation and forecasting. Ensure compliance with accounting standards...
- ...Billing and Collection Assistant NO EXPERIENCE NEEDED FRESH GRAD ARE WELCOME TO APPLY! 1. Monitor accounts receivable and track overdue accounts. 2. Monitor BIR payment advances in coordination with Tax Division and advise Billing to issue invoice 3. Conduct...
- ...Duties and Responsibilities: Reconcile customer accounts, resolve billing discrepancies, investigate open invoices, and process payment adjustments. In accordance with purchase orders and contracts, create and disseminate correct Statements of Account (SOA), billing...
- ...We are looking for a Billing and Collection Analyst to manage billing operations, collections, accounts receivable monitoring, and financial reporting. Qualifications: Graduate of BS Accountancy or any Business-related course At least 3 years of relevant work...
- ...to clients regarding outstanding balances and payment reminders. # Assist new clients... ...reports of follow-up activities and collection status. # Daily report is required by the... ...documentation skills. # Proficient in MS Office applications (Excel, Word). # Ability to...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit and Collection Officer. Be the first to apply!
