Search Results: 5,279 vacancies
...WE’RE LOOKING FOR CREDIT
AND COLLECTION ANALYST
(Work base: Head Office, Cebu City)
Job Description
Monthly review of past due accounts and focuses on the formulation of collection plans and on the monitoring of its implementation.
Responsible for analysis of...
...Accounts Receivable/Credit Control (Accounting)
Job Title: Credit and Collection Associate
Reports To: Credit and Collection Supervisor
Office Location: Cogon Ramos, Cebu City (landmark: near Sacred Heart Center)
Salary & Benefits:
· 13,000-15,000 monthly...
...centers situated strategically in the Philippines’ main cities and burgeoning centers of growth, our malls serve as lifestyle... ...experience that enlivens diverse locales nationwide.
As a CREDIT AND COLLECTION ASSOCIATE, you will be responsible in handling the following:...
...SUPERVISOR - CLUSTER CREDIT AND COLLECTION
JOB PURPOSE OR FUNCTION:
Supervises the credit and collection processes within the designated cluster ensuring the efficient management of the company's accounts receivables, minimizing bad debt losses, and maximizing cash...
...The Credit & Collection Officer is responsible for documenting and checking collection and payment activities of the mall.
Qualifications:
• Must have a Bachelor’s/College degree, preferably in a Business or Finance course.
• At least 1 year experience. Experience...
20000 Php
...preparing/releasing the Invoices to the tenant for rental, Dues, and Utilities
Shall be responsible for maintaining the customer... ...for updating the weekly/monthly AR report including the collection efficiency.
Liaise with government offices regarding payment...
...Prepare clearances with pick-up delivery and shipment advice
Issuance of CR/PR for payment made by customers
Updating and... ...of any four-year business course
Preferably with experience in credit and collection
Fresh graduates are also welcome to appply...
...to work on the field.
Willing to be trained.
Expertise in credit investigation and phone verification and Field Credit Investigation/Review... ...time and place of investigation and take photos of the site
Collect customer documents as required to verify its integrity and...
14000 Php
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...
...The Billing and Collections Specialist is responsible for issuing invoices to clients and keeping track of amounts owed by several clients. The person is also responsible for collection of outstanding accounts receivable from the existing client base and all other aspects...
60000 Php
Engineering and Service Manager - CEBU BASED
JOB SUMMARY: Responsible for the overall operations of the Engineering Department... ...to maximize contribution and win biddings.
*
Manages the credit and collection activities of the department. Ensures that Ars are paid
*...
...us
To date, Prince has rebranded to become PRINCE HYPERMART and is known to be a one–stop shop known for its wide variety of affordable... ....
Ensures accurate computation of payments and penalties for credit service providers such as Home Credit, PO Logs, Installment...
SALES AND MARKETING REPRESENTATIVE
QUALIFICATIONS:
• Bachelor's Degree in Science or any related Science Course
• Food Technology... ...s price by cost structure approved by superior
• Assist the Credit and Collection Department, in collecting and/or setting receivables
•...
SKILLS:
You'll need to have:
- The ability and desire to sell
- Negotiation and Coordinating Skills
- Excellent communication... ...s price by cost structure approved by superior
- Assist the Credit and Collection Department, in collecting and/or setting receivables
-...
...with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both written and verbal
Amenable to Work Onsite
...About us
Cebu CFI Community Cooperative is one of the biggest and oldest cooperative in the country. It is an incorporated... ...the monitoring, preparation of transmittal of the demand letters/collection notices for delivery to members
Accomplished weekly monitoring...
...MedSpecialized, Inc. is looking for an Accounting Associate - Billing and Collections!
General Description: The Accounting Associate - Billing and Collections provides financial information to management and serviced clients by researching and analyzing accounting...
We’re looking for Interns- Accounts Receivable-Collections
Responsibilities:
Daily follow up on all invoice payments
Weekly report... ...Liasing with the factoring company on all the charged back and short paid invoices
To carry out any other reasonable duties...
...financial data, process accurate payables timely, manage funds and expenses ensuring they are in compliance to policies,... ...effective manner, and coordinate with branch finance leaders.
Credit & Collection: To convert receivables to cash and maintain AR balances within...
...WSFS Bank Senior Credit Analyst Philadelphia , Pennsylvania Apply Now
NewLane Finance... ...equipment finance company, serving small and mid-size businesses nationwide. Our mantra... ...departments (i.e., Sales, Funding, Servicing, Collections, etc.) and their interactions with the...