Credit collection jobs in Central Visayas

 ...Analyze payment performance and determine root cause of issues such as delayed payment and reconciled payables. Ensure on time collection and on time payment thru Aging of Accounts Monitoring. Check, Compute and Validate Billing Summary prepared by Third Party Agency... 

 ...posting of payments Prepare transmittal for distribution of SI/SOA  Prepare Sales Invoice report QUALIFICATIONS: Graduate of any four-year business course Preferably with experience in credit and collection Fresh graduates are also welcome to appply... 

 ...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... 

 ...Willing to work on the field. Willing to be trained. Expertise in credit investigation and phone verification and Field Credit...  ...the time and place of investigation and take photos of the site Collect customer documents as required to verify its integrity and authenticity... 

 ...design, and present a refreshing shopping, dining, and leisure experience that enlivens diverse locales nationwide. As a CREDIT AND COLLECTION ASSOCIATE, you will be responsible in handling the following:  1. Strategic Management and Direction  • Supports the Credit... 

 ...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... 

 ...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... 

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... 

Qualification: At least Highschool Graduate 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...

 ...identification, contracts, authorized signatories, etc. Shall be responsible for updating the weekly/monthly AR report including the collection efficiency. Liaise with government offices regarding payment for permits, fees, and licenses Shall be responsible for the... 

We’re looking for Interns- Accounts Receivable-Collections Responsibilities: Daily follow up on all invoice payments Weekly report on the AR aging summary Liasing with the Factoring Company on all the overgaed invoices Weekly follow up with the clients on all... 

 ...policies, provision of required materials and services in cost effective manner, and coordinate with branch finance leaders.  Credit & Collection: To convert receivables to cash and maintain AR balances within the approved KPI. Oversees the Accounting and Finance in... 

 ...WSFS Bank Senior Credit Analyst Philadelphia , Pennsylvania Apply Now NewLane Finance is a commercial equipment finance company...  ...other functional departments (i.e., Sales, Funding, Servicing, Collections, etc.) and their interactions with the Credit department. Strong... 

 ...The Credit Analyst is responsible for the following: Requests checking with various departments (Appraisal, Bank Checking, Trade Checkings, etc.) Prepares documents needed to implement credit facilities Conducts trade verification Gathers necessary information... 

 ...Collects relevant information through reliable source to determine credit worthiness of applicants. Undertakes personal visits to confirm residential and business addresses. Interviews individuals and business owners via phone calls or visits. Undertakes research... 

 ...apply*** JOB PURPOSE/MISSION/SUMMARY:   Responsible for the credit reviews of Lexmark’s active customers and potential customers...  ...experience  ~ Knowledge on billings, and credit and collections  ~ Excellent oral and written English communication skills... 

 ...working experience. Must know how to drive a motorcycle with a driver's license. Willing to work on the field. Expertise in credit investigation and phone verification handling Real Estate loan accounts Must be patient, honest, and hardworking. Job... 

 ...The Credit Head is primarily responsible for the general management and supervision of all activities of the Credit Department. He/she is responsible for planning, directing and implementing credit strategies and procedures to provide efficient/effective operational support... 

 ...well as duplicate copy of invoice  Encoding of invoices and collection into the system  Assist the billing officer  Performs other...  ...Staff? Report this job advert Don’t provide your bank or credit card details when applying for jobs. Researching careers? Find...