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- ...intermediaries statement of accounts (SOA) are updated at all times. JOB DESCRIPTION: Responsible in monitoring and timely disposition of credit balances in the SOA by closely coordinating with Credit & Control Section. Support the branches in any accounting related...
- ...to-date records of client accounts, including open accounts and credit holds. Addressing client inquiries regarding billing,... ...Filing, mailing, and keeping financial records up to date Assisting the finance department and other duties as needed Manages customer...
- ...Job Description Responsible to turn open invoices into cash to increase cash flow while mitigating credit risk. Communicate and process invoices in a timely and accurate manner and to analyze credit data and financial statement of clients to determine the degree...
- -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...
- ...suggest you enter details here. Role Description This is a full-time on-site role located in General Trias for a Credit and Collection Assistant. Responsibilities include monitoring accounts receivable, communicating with clients about payment schedules, following...
- ...Qualifications Credit management and debt collection experience Strong analytical skills Excellent customer service skills Ability to manage multiple tasks and projects simultaneously Bachelor's degree in Finance, Accounting, or a related field Knowledgeable...
- 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...
- ...realize their ambitions. We are currently seeking an experienced professional to join our team in the role of Assistant Vice President Operations Counter party Credit Risk. Job Responsibilities: Provide leadership and customer service to all, both top and lower...
- ...products and solutions to meet diverse construction needs. Role Description This is a full-time on-site role for a Credit and Collection Assistant, located in Valenzuela City. The Credit and Collection Assistant will be responsible for managing debt collections,...
- Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need...
- ...Qualifications College graduate, preferably Accounting Graduate with 2 years experience in credit and collection activities Strong communication and negotiation skills. Attention to detail and accuracy in record-keeping. Ability to work independently and...
- The Credit Officer performs credit evaluation and risk assessment of corporate borrowers and prepares comprehensive credit proposals... ...required by the Bank's approved credit policies and procedures. 2.2 Assists the client relationship management counterpart in loan...
- ...skills and experiences. Your Role And Responsibilities As Credit Analyst, you are responsible for handling OTC transactional tasks... ...portfolio and follow up with customers for overdue invoices. Assist in resolving disputes or payment issues. Maintain records of...
- Requirements Bachelor's degree in Business Administration, Supply Chain Management, or a related field. Minimum of 2 years of experience in procurement or supply chain management. Strong negotiation and contract management skills. Excellent analytical and problem...
- ...Duties and Responsibilities: Minimize compay exposure to credit and fraud Losses Review loan applications based on the... ...structures Prepare competitive and industry analysis as needed Assist in post approval monitoring Ensure compliance with internal...
- ...of consumer banking needs worldwide. We’re currently looking for a high caliber professional to join our team as Assistant Vice President, Credit Risk Senior Analyst - Hybrid based in Citi Plaza, Taguig City, Philippines. Being part of our team means that we’ll...
- ...Key Responsibilities Conduct thorough credit investigations on loan applicants, including verification of personal, financial, employment, and business information. Analyze credit data such as financial statements, bank records, credit bureau reports, and payment...
- The Credit Officer for Credit Cards is primarily responsible for evaluation and rendering decisions on new applications for Credit Card... ...leading to enhanced efficiency. Vendor Management – Assists the Department Head on the selection, accreditation, contract negotiations...
- ...your career with a trusted industry leader. Job Summary The position is responsible in conducting credit checking and gathering of credit information to assist requesting unit in arriving at a sound credit decision. Key Responsibilities: Validates business...
- ...Position Summary: Responsible for assisting customers with queries related to loan status, collections, and payment information via calls or emails. Maintain a positive and empathetic attitude, address payment-related questions, negotiate payments, skip trace and account...
- ...About The Job The Digital Credit Manager is responsible for the end-to-end management, optimization, and performance of the company... ...all digital credit products, including Digital POS, Digitally Assisted POS, and fully/partially digitized credit initiatives. Lead...
- ...-maker) Residence address details Employment details Business details (if engaged in business) Bank reference details Credit reference details (if disclosed with existing loan with other banks) Corporate account Confirm the loan application with the client...
- ...is helping us remain compliant to continue to this role you will assist Buildiums Underwriting Team by completing applicable compliance-... ...are welcome to apply ~1 to 2 years of work experience in Credit Analysis Fraud Investigation and Risk Compliance ~ Previous experience...
- ...Description: Responsible for managing a team of Credit Controllers and collectors within the O2C process to improve cash-flow, overdue targets, efficiency and productivity. Ensure compliancy with SoX and Global Credit Policy. The role is also responsible for a...
- ...financing with a bank, leasing company or captive finance company in a credit underwriting environment . Bachelor's Degree in finance or... ....Preparation of collection summary report and deposit slips. .Assistance in preparation of Annual Statement for submission to the...
- ...payments Responsible in identifying slow moving accounts and escalate delinquent debts for case management Monitor customer credit limits Acquire sufficient information to assess the credit worthiness of new clients Monitor Field Collectors performance and...
100000 Php
...our clients take meaningful steps toward financial freedom. Key Requirements: Significant experience as a Case Manager, Credit Underwriter, or in a similar role within the financial services industry is essential. Experience working for an Australian company...- ...Job Summary Provides independent evaluation of credit proposals by validating financial statements and generating risk rating of... ...circulars, required seminars/programs and adheres to said policies. Assists the Department Head in examining the Credit Application of...
- ...Were Hiring: Credit Analyst! Looking for a role that fosters collaboration, creativity and career growth in a vibrant office environment... ...analysis, and running borrowing capacity calculators.' Assist brokers in checking deals, policies, and scenarios with banks and...
- ...JOB PURPOSE Support the Credit and Collection. Responsible for assisting the Finance Manager in ensuring the credibility and accuracy of reports; supervising staff activities; performing professional duties related to general ledger and subsystems, financial statements...