Credit Investigator/Collector
Full-time
Bravissimo Resourcing Inc.
Responsible for conducting thorough credit investigations on prospective clients and ensuring timely collection of outstanding accounts. This dual-role position requires a keen eye for detail, strong negotiation skills, and a commitment to maintaining a healthy loan portfolio.
Requirements:
- At least high school graduate
- With work experience as a Collector/Credit Investigator
- Strong analytical skills and attention to detail.
- Strong communication skills, both oral and written.
- With driver's license and own motorcycle
- Amenable to do fieldwork in the assigned area
Benefits Upon Regularization:
- Rice Allowance
- Insurance
- Leave Credits
- Performance Bonus
We are also Hiring for this position in the following areas:
Makati, Roxas Mindoro, Caloocan, Novaliches, Valenzuela, Bambang and Solano, Sorsogon, Imus (Cavite), San Jose Mindoro, Balayan
Vacancy posted 21 days ago
Similar jobs that could be interesting for youBased on the Credit Investigator/Collector in Parañaque vacancy
- ...We are seeking a highly responsible and detail-oriented Field Credit Investigator and Collector to manage and recover outstanding accounts within a specified geographic area. The successful candidate will be the primary link between the company and its clients, ensuring...
- Description Conduct thorough investigations into credit applications and financial histories. Analyze data to evaluate creditworthiness and potential risks. Collaborate with financial institutions and businesses to gather relevant information. Prepare detailed reports...
- ...Description Assist in managing credit and collection processes to ensure timely recovery of outstanding debts. Perform credit... ...Analysis, Documentation, Collecting, Risk Management, Credit Investigation, and Risk Assessment. Qualities and Traits: Strong analytical...
- ...We are looking for a proactive and detail-oriented Credit and Collection Associate to manage accounts receivable, collection activities... ...against outstanding invoices and remittance details. Investigate and resolve discrepancies related to payments, shortages, overpayments...
- ...accounts receivable and follow up on overdue invoices to ensure timely payments. Resolve billing discrepancies or disputes by investigating issues and communicating with clients or internal teams. Maintain organized records of all billing and payment transactions....
- JOB RESPONSIBILITIES Cashiering and cash custodian forcash and check collections as well as handling the company’s petty cash fund and other funds Responsible for the monitoring and replenishment of the petty cash fund Responsible in safekeeping and check warehousing...
- ...Credit and Collection Specialist is responsible for the processing and verification necessary to ensure accurate and timely payment of all invoices. Compiles customer payment histories by creating and/or maintaining historical financial spreadsheets on customers and analyzing...
- Become a member of a global community! Expeditors is a global logistics company headquartered in Seattle, Washington. As a Fortune 500 company, we employ over 18,000 trained professionals in a worldwide network of over 212 locations across six continents. Expeditors...
- ...and collection reports. Coordinate with the sales department for account reconciliations and payment issues. Evaluate customer credit applications and assist in credit limit recommendations. Maintain accurate records of collections and credit transactions....
- ...Assist in evaluating customer creditworthiness and recommending credit limits and payment terms Maintain and monitor customer credit files and aging reports Flag accounts that exceed credit limits or payment terms and recommend appropriate actions Monitor accounts...
- Description. Monitor accounts receivable and follow up on overdue payments. Develop strategies for effective debt collection. Maintain accurate records of all collection activities. Collaborate with other departments to resolve payment discrepancies. Requirements...
- Follow up collection from client thru calls and Email, Preparation and submission of collection letter to client, submission of collection report.
- ...reconciliation with their recordings. 3. Makes schedule of the collector for his daily routine. 4. Coordinates and attend... ...procedures to facilitate prompt collection. 5. Conducts credit investigation for new clients within two working days. 6. To monitor credit...
- ...repossession. With 6 months to 1 years of experience as Credit Verifier and/or Field Collector. Must be willing to work rain or shine. Amenable... ...Perform the field credit verification. Background Investigation a. Perform background/activity checks in the credit...
- # Assisting Walk-in/Scheduled potential applicants # Ensures that given sales targets are achieved. # Conduct Field Credit Investigation and provide results within prescribe standards # Monitoring first three installment payment of customer. # Encourage customer...
- ...reconciliation of accounts. The AR Analyst will monitor aging reports, investigate payment discrepancies, and collaborate with internal teams and... ...relationships and resolve discrepancies related to payments, credits, and adjustments. • Post cash receipts, refunds, and...
- ...calls, incl. transfer to appropriate locals. b. All company visitors including but not limited to company visitors, applicants, collectors, contractors, government visitors, etc. 10) Receive, review and acknowledge [by stamping] all incoming mails and parcels, under...
18000 - 21000 Php
...and general ledger accounts regularly to ensure accuracy. • Investigate and resolve discrepancies in accounts and financial transactions... .... • Ensure timely processing of payments for outstanding credits or invoices. Customer and Vendor Management: • Verify discrepancies...- ...· Record Collections on Cash Book · File Collection/ paid invoices with Official Receipts · Issue blank receipts to CCS and Collectors for their trade collections and account for the usage of receipts · Prepare weekly aging of accounts receivable for use as a collection...
- ~ Must have motorcycle and have good attitude . ~2 Government ID's ~ NBI or Police Clearance .
- ...company to establish correctness of the given information in the application. Establishing facts and information’s provided in the credit application. Validating the truthfulness of the information thru, neighbors, barangays, and other authorities and agencies....
- • Conducts daily Credit Investigation, visitation on government agencies works and prepares report (CIR) based on approved guidelines and submit the CI report within set/agreed Turn- Around Time (TAT) – 2 hours maximum per customer. • Conducts ocular inspection of...
- ...Description Evaluate and analyze credit applications to determine risk levels. Conduct thorough investigations on creditworthiness, including credit history and financial stability. Communicate findings and recommendations to relevant stakeholders. Ensure...
- ...Description Conduct thorough investigations into credit applications and financial histories. Perform compliance inspections to ensure adherence to regulations. Assess and mitigate credit risks associated with loan approvals. Verify loan documentation and...
- ...Join Our Team as a Credit Investigator We are seeking a proactive and analytical professional to join our credit team. This role is vital in assessing client credibility and evaluating property as part of loan processing. Skilled in conducting credit investigations...
- ...Field Credit Verification / Background Investigation Perform field credit verification. Conduct background/activity checks in the credit applicant... ...1 year of experience as Credit Verifier and/or Field Collector. Must be willing to work rain or shine. Amenable...
- ...Conduct thorough investigations into credit applications and financial histories. Analyze data and compile detailed reports on creditworthiness. Collaborate with lenders and financial institutions to verify information. Ensure compliance with relevant...
- Client Profile: The company is a manufacturing firm established in 2006 that provides technical and operational solutions to its clients. Industry: Manufacturing Company Salary: Php 20,000 - Php 25,000 Location: Pasig City Work Schedule: Monday - Friday Work...
- ...Bristol is seeking a Credit & Collection / Credit Investigator who will play a vital role in maintaining healthy customer accounts and minimizing financial risks. The successful candidate will handle credit investigations, account monitoring, and collections, ensuring...
- ...technology ecosystem. This role is responsible for troubleshooting, investigating, and resolving system-related issues that impact the Sales... ...dependent after two years of continuous service ~ VL/SL credits upon regularization ~ Friendly and supportive work culture...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit Investigator/Collector. Be the first to apply!

