Search Results: 5,826 vacancies
• Assessing credit worthiness of existing or prospective clients.
• Examining financial transactions and credit history case by case.
• Completing ratio, trend and cash flows analyses and creating projections
• Deliver a multidimensional perspective on the investment...
Job Scope:
As the middle office of the Branch’s credit business, The Credit Manager is responsible for assessing of Credit
proposals, monitoring and managing credit risk.
Ensure the conduct of the Branch’s credit business is within the letter and spirit of Head Office...
-Prior to the audit, evaluates the assigned credit investigators on their Credit Investigation Reports. Checks supporting evidence, and validity of reports.
-Assesses the risk, bias, and proper implementation of company procedure of the designated department or functional...
-Conduct complete background and credit investigation checks: Identity, residence/ neighborhood, reference contacts, due diligence as to assets, property, affiliations.
-Make necessary Credit Investigation reports.
-Experience in appraisal (for collateral loan purpose...
Graduate of any Bachelor’s Degree Course
-With at least 1 year of experience in collection
-With good moral character
-Honest and trustworthy
-Good communication and interpersonal skills
-Can drive motorcycle with valid driver's license, restriction code ...
Key Responsibilities:
* Reviews the completeness of loan application, Credit Approval Memorandum (CAM) and loan documents.
* Validates the information reflected on loan application, Credit Approval Memorandum and authenticity of loan documents by conducting interview...
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...to collect dues immediately.
Maintains an accurate and up-to-date record of open accounts of clients.
Identifies the reason for credit hold and justification for credit lift.
Ensuring that all necessary follow-ups and coordination with client and other departments...
Responsibilities:
· Reviews and resolve credit balances through credit transfers, account corrections and refund request form completion for manual refund check requests.
· Posts debits for approved refunds.
· Resolves Department credit balance inquiries for transfers...
20000 Php
...Summary of Deductions.
• Close customer balances in SAP.
• Examine supporting documents.
• Reconcile balances based on approved Credit Memo-Offset (CMO).
• Close customer balances in SAP based on approved CMO.
• Handles Bank Transfers, Bank Deposits and PDS.
• Maintains...
To manage the operation, development and advancement of personnel
To manage the implementation of Credit & Collection SOP and policies
Responsible to achieve the ideal collection efficiency in the branch
To update and submit reports needed by the Management in connectin...
18000 Php
Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers....
Credit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection...
Job description:
In charge of preparation of billing statements/sales invoices
In charge of collection of payments from customers
Facilitates the receipting process and daily deposit of collections
Managing and safekeeping of receivable portfolio
Safekeeping...
...Financial management or any other business-related
courses.
Experience
With at least 2-3 years experience.
Strong financial and credit analysis
Knowledge/Skills
Excellent analytical and documentation skills.
Extensive experience in problem loan detection....
...returned checks and it's replacement
>Entertain and assist queries from other departments
>Other duties that may assign by the Credit and Collection Manager
>Must be residing at Quezon City area
Job Types: Full-time, Part-time, Permanent
Schedule:
8...
CREDIT AND COLLECTION OFFICER
QUALIFICATIONS:
Male or Female
College graduate, preferably with BS in Accountancy degree
With at least three years relevant experience in credit and collection and investigation
Responsible for risk assessment and evaluation...
35 Php
Credit & Collection & Chargeback Lead Supervisor
Salary: PHP35000/month
Location: Ayala,Makati
Nightshift
Qualification:
- Bachelors Degree
- Account Receivable experience
- With experience in using SAP/ORACLE
- With relevant experience in Banking and...
...coordinate with internal departments.
6. Do other administrative functions schedule collection activities.
7. Monitor and analyze credit-worthiness of accounts and recommend proper actions.
8. Analyze Ageing reports and effect appropriate collection actions.
9....
Branches:
Quezon City
Lipa Batangas
San Pablo Laguna
GMA Cavite
Trece Martires Cavite
Qualifications:
College Level / College Graduate
Willing to do fieldwork at all times
With or without related work experience
Preferable with Driver’s License
You may send...