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- 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...
- ...for all. We provide AI-powered credit risk, identity, and... ...funding to scale our new credit cards business. Our mission is to enable... ...Risk, Compliance, Product and Sales teams to optimize credit decisions... ...guidelines for credit approval processes, credit limits, and risk...
- Bachelor’s degree in accounting finance, Business Administration, or related field. At least 1-2 years of relevant experience in credit and collections or accounting preferred. Knowledge of basic accounting principles and credit collection practices. Proficient in...
- ...and/or transition of new and established processes, as well as the agreed-upon workflows, scope... ...of the Head of Operations and/or Sales & Business Development management. Develops... ...Customer Support) and external partners (card schemes, processors, networks). Manage...
- ...scaling rapidly and are looking for a sharp, curious, and creative Credit Lead/Credit Manager to shape and scale their credit strategy in... ...Product and Tech teams to embed credit logic into automated processes and lending tools Coordinate with Legal and Collections on...
- SALARY RANGE: ₱19,000 WORK SCHEDULE: 8:00 AM - 5:00 PM WORK LOCATION: Makati - Bachelor’s Degree in Accountancy - At least 2 years work experience in same role - Working knowledge of SAP or similar tools - Detail-Oriented - Data analysis and reporting
- Collections Shifting Schedule Onsite Fresher No work experience required High School Graduate (Old curriculum) or K12 Grad / ALS Graduate 28 Paid Leaves, HMO Plus 3 Dependents, Paid Trainings 13th Month Pay, Government Mandated Benefits
- ...check/cheque collected Encode for deposit Encode and update deposited on ERP Monitor and request supplies for Finance Department Update dynamic view medical records finance Assist in check process Performs other tasks assigned by the immediate superior
- ...communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment... .... Task to enforce the company s credit policy. Develop processes and procedures for evaluating customer financials and setting...
- ...Process Associate - BFS045242 Ready to shape the future of work? At Genpact, we don’t just adapt to change—we drive it. AI and... ...Responsibilities · Process verification for customer requests for credit cards and Personal Loan applications originated through Online,...
- JOB TITLE : Credit and Collection Assistant-Records Work Location : Cubao, Quezon City Work Schedule : 48 hours compressed work week... ...Duties And Responsibilities Consolidate and reconcile Credit Card transactions. Consolidation/Preparation of Ageing Payable...
- ...operations, at least 90% efficiency index). Minimum operations cost (waste elimination and regulated overtime expenses). Adherence to established credit operations processes, design, and specifications. Qualifications ~ Background on the operation function...
- ...The Credit and Collection Supervisor is responsible for overseeing the credit and collections team to ensure timely collection of accounts... ...policies and credit risk assessments. Coordinate with the Sales Team resolve billing or payment issues. Develop and implement...
- ...Job Summary Provides independent evaluation of credit proposals by validating financial statements and generating risk rating of individual borrowers. Prepares credit management reports needed by BSP and other external parties in their review of the bank&aposs...
- ...Job Summary ~ The Independent Credit Review Officer shall perform an unbiased assessment of the quality of the Bank&aposs aggregate... ...procedures. This is in line with the requirements of the Credit Review Process under BSP Circular 855. How will you contribute...
- ...Job Responsibilities Conducting credit analysis and credit investigation for SME clients; Credit decisioning on SME clients... ...calculation; Monitoring of loan portfolio; Coordination with sales, account management and collection departments Generating business...
- ...Position Summary We are looking for a motivated, detail-oriented Credit Controller to manage daily credit and collections activities,... ...to resolve disputes and support smooth billing and collections processes. ~ Prepare and distribute weekly and monthly aging and...
- ...Credit Lead (FinTech) As the Credit Lead , you will own credit evaluation, portfolio risk management, and credit policy development in the Philippines. More than just a technical expert, you will play a strategic role in building and shaping the company's credit...
- ...supervisory/managerial role. Experience working in home appliance sales industry is an advantage. Amendable to attend face to face... ...Identifies and resolves accounting problems and issues. Recruitment Process: (Face to Face) First Interview Final Interview Job Offer
- ...The Credit and Collection Officer plays a vital role in overseeing the company's accounts receivable, ensuring timely collection of payments, and minimizing credit risks. This position is responsible for evaluating customer creditworthiness, enforcing credit policies,...