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- ...for Top Performers HMO with 2 free beneficiaries on Day One Shift Schedule (Day shift/Mid shift/Night shift) Pioneer, Non-voice, and Easy Accounts Available Free Coffee and Biscuits in the office Retirement/Life Insurance for Qualified Staff Incentives and Signing...
Orbit Teleservice NCR
Angono, Rizala month ago - ...Job Summary The Credit and Collections Specialist play a vital role in ensuring timely collection of outstanding debts and minimizing credit risk. This position involves managing credit and collections processes, meeting KPIs, implementing policies, and preparing...
- ...The Credit and Collections Associate handles reporting and end to end monitoring of Accounts Receivable related transactions for a specific Sales sector or channel. Key Responsibilities: Monitor Accounts Receivables of each account and highlight any overdue accounts...
- ...brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner... ...reputable packaging manufacturing company in their search for a Credit and Collections Supervisor based in Quezon City. Salary Range : Up to...
- ...customer service Trustworthy, detail-oriented and can work with minimal supervision Minimum... ...Perform basic math functions to collect payments and make change. Operate registers, scanners, scales and credit card/debit card terminals. Balancing the cash...
- Client Profile: A leading distributor company that provides high quality appliances products in the Philippines for over 28 years in industry. Position: Credit and Collection Staff Industry: Distributor Company Location: Quezon City Salary: Php18,000 - PQuezon City12 days ago
- ...The position of Credit and Collections Specialist will need to ensure that all outstanding debts are collected on time. This will be a critical role in managing credit and collections processes, ensuring timely payment collection and minimizing credit risks. This will...
- ...related field. Experience: Minimum 5 years of experience in credit, collections, or accounts receivable management Trainings: Certified... ...knowledge of credit policies, collections procedures, and financial reporting. Excellent leadership, communication,...
- ...connectivity to enable the innovations that enrich our work, life and planet. A place where bold ideas are welcomed, human... ...to do your best work. Job Summary We are looking for Credit and Collection Analyst to support our India Customers. You will manage the...
- ...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 to...
- ...Bachelor’s degree in Accounting, Finance, Business Administration, or any related field. -At least 1-2 years of experience in credit and collections, accounts receivable, or a related role is preferred. -Experience in customer service or client communication is an...
- JOB SUMMARY: The Credit and Collection Head is responsible for overseeing the company’s credit and collection operations to ensure healthy cash flow, minimize credit risk, and maintain positive customer relationships. This role leads the credit and collection team in developing...
- ...solutions company dedicated to advancing sustainable impact and empowering the people who make water work every day. As a leading... ...innovative and sustainable solutions. Job Summary: The Credit & Collections Analyst evaluates customer creditworthiness, analyzing financial...
- At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building... ...jti.com Role Type Temporary (12 months) Reporting Line Credit and Collections Team Lead Duty Post Taguig (Hybrid) O2C Credit and Collections...
- The Credit and Collection Supervisor oversees the company's credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading...
- ...in Business Administration, Accountancy or any related course. Minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor. Experience in managing Accounts Receivable processes. Duties And Responsibilities Submits Collection...
- ...Key Responsibilities Supervise day-to-day billing and collection operations. Ensure accurate and timely generation and distribution... ...collection activities to minimize delinquent accounts. Establish credit policies and assess customer creditworthiness as needed....
- ...thinking Problem Solving Proficient in Computer Applications (MS Office) & SAP Knowledge Responsibilities Operational Support and Supervision Assists in managing the daily operations of the Material Control Division, ensuring smooth coordination among...
- ...Join a leading chemical manufacturing company as our Credit & Collection Manager , where you will play a crucial role in safeguarding revenue, strengthening credit policies, and ensuring stable cash flow across a high-volume, mission-critical environment. You will...
- ...memberships in over 190 countries enjoying TV series, films and games across a wide variety of genres and languages. Members... ...join the growing team of finance experts who support them. Our Credit & Collections team is currently looking for a Dispute Specialist to support...
- ...the easiest way to afford what you want and need today. Our brand centers around making... ...Identify potential risks related to credit fraud and operational inefficiencies in field... ...your application you authorize Billease to collect process and store your personal...
- ...Environmental Conditions Office Business Job Title: Senior Credit & Collections Representative Career Band: 03 Career Track: Associate... ...of Thermo Fisher Scientific, you'll do challenging work, and be part of a team that values performance, quality and innovation...
- ...innovation. We provide the freedom to explore and encourage curiosity and creativity. We... ...(1) Data preparation and checking for Credit Block Releasing (2) Set-up output of Billing... ...of customer service, billing, credit and collection, finance, supply chain or sales...
- ...Collections of all outstanding accounts over 90 days from due date and any other account identified as disputed addressed by Level I collections. Follow up and action... ...provided for to collect them. Ensure that Credit and Collection policy are being followed. Addressing...
- ...achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive... ...in accordance with cash application procedure. AR Credit & Collection Senior Associate General Descriptions Ensures accuracy...
- ...Description Provides administrative and operational support to the Credit Team by assisting in the processing of credit review requests for new and existing customers. Works closely with the Credit Risk Analyst and other Credit Coordinators to help ensure smooth handling...
- ...world's leading integrated energy company and to be net zero by 2050, we are here to... ...'s the role? Reporting into the Cash & Collections Manager, the role is responsible for taking... ...timely allocation resolution. Manage a Credit Control ledger to maximise collections...
Shell
Manila21 days ago - The Credit & Collection Officer is responsible for managing the companys credit and collections processes. This includes maintaining accurate accounts receivable records, invoicing, billing, following up on overdue accounts, negotiating payment arrangements, and ensuring...
- ...Description Process and review incoming invoices for accuracy and completeness.... ...Assist in managing accounts receivable and collection efforts to ensure timely payment. Maintain... ...employees specializing in collection, credit management, general accounting, or accounts...
- Position : Credit and Collection Manager Salary Range : P 50,000.00 – 65,000.00 Qualifications Education : Bachelor's degree in Accounting, Finance, Business Administration, or related field. Experience : Minimum 5 years of experience in credit, collections...
