16000 Php
Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers....
18000 Php
• Process customer payment and Collection Report.
• Encoding of payment details is SAP.
• Identify payment deduction.
• Compute deductions... ...supporting documents.
• Reconcile balances based on approved Credit Memo-Offset (CMO).
• Close customer balances in SAP based on...
18000 Php
Role Description
This is a full-time on-site role located in Metro Manila. As a Credit and Collection Assistant, you will be responsible for handling credit and collection activities. Your day-to-day tasks will include monitoring credit limits, processing invoices, following...
18000 Php
Job Opening:
Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)
Vacancy: 1
Work Location: San Juan
JOB DESCRIPTION:
As Admin Staff, he/she shall perform administrative task and expected to support multiple executives.
SPECIFIC DUTIES AND RESPONSIBILITIES...
17000 Php
We are urgently hiring of Call Center Agent for our Laoag, Ilocos Norte Site!
With relocation Package!
Benefits:
Competitive Salary
Paid Leaves
HMO
Paid trainings
Government Mandated Benefits
13th Month Pay
Relocation Package
Free Shuttle Van going to Ilocos...
20000 Php
Manage and assess credit applications from customers, analyzing their financial history and creditworthiness. Monitor customer accounts to ensure timely payment of outstanding balances. Communicate with customers to address overdue payments and negotiate payment arrangements...
...accounts with accumulating overdue and take the necessary steps to collect dues immediately.
Maintains an accurate and up-to-date record of open accounts of clients.
Identifies the reason for credit hold and justification for credit lift.
Ensuring that all necessary...
Job description:
In charge of preparation of billing statements/sales invoices
In charge of collection of payments from customers
Facilitates the receipting process and daily deposit of collections
Managing and safekeeping of receivable portfolio
Safekeeping...
21000 Php
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
• Must have at least 1-2 years of related work experience in a BPO but those without BPO experience are also accepted
• Must be proficient in English
• Schedule: Shifting schedule and may work during holidays
• Salary: 15k - 30k ALL IN - depending on the work experience...
Collection Associate Requirements:
Debt collection certification or training in a similar role preferred.
A minimum of 2 years experience in a sales or customer service role.
Previous experience in debt collection will be advantageous.
Proficiency in debt collection...
16000 Php
To manage the operation, development and advancement of personnel
To manage the implementation of Credit & Collection SOP and policies
Responsible to achieve the ideal collection efficiency in the branch
To update and submit reports needed by the Management in connectin...
*Bachelor’s degree in accounting, business management, or a similar field.
*Previous experience working as a Collections Officer.
*Excellent negotiating skills.
*Good written and verbal communication skills.
*Familiarity with state debt collection laws.
*Knowledge...
Creating and maintaining credit history files.
Analyzing and assessing the creditworthiness of account/client using external credit risk management tools/reports.
Collects and maintains accurate credit information
Responsible for preparation of updated statement of...
20000 Php
Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deduction.
• Compute deductions... ...supporting documents.
• Reconcile balances based on approved Credit Memo-Offset (CMO)
Qualification:
• Graduate of Business Course...
JOB QUALIFICATIONS:
• Graduate of Business Course
• At least 1 year experience as C&C Staff
• Proficient in MS Office
• With SAP background
BENEFITS:
Upon Regularization:
• Prorated 15-SL & 15-VL (convertible to cash)
After ONE year as a Regular Employee:
• Quarterly...
18000 Php
...needed.
4. Posts customer payments by recording cash and check collections in the system.
5. Communicate and coordinate with internal... ...functions schedule collection activities.
7. Monitor and analyze credit-worthiness of accounts and recommend proper actions.
8....
35000 Php
DIRECT HIRING!
2023 NCR- MAKATI BRANCH
1. Position: Credit and Collection Head
Job vacancy: 1
Location: Makati
Salary rate: 25k to 35k
Qualifications:
• Graduate of any Business course
• With background in Account Receivables, Credit and Collection...
- Graduate of or with at least 3 years experience in Accounting or Finance
- Ability to handle confidential information Computer literate with average MS Office applications skills
- Ability to efficiently multitask administrative and ad hoc tasks
- With effective communication...
25000 Php
Credit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection...
35 Php
Credit & Collection & Chargeback Lead Supervisor
Salary: PHP35000/month
Location: Ayala,Makati
Nightshift
Qualification:
- Bachelors Degree
- Account Receivable experience
- With experience in using SAP/ORACLE
- With relevant experience in Banking and finance...
17600 Php
Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)
CREDIT & COLLECTION ASSISTANT
JOB SUMMARY:
Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation...
CREDIT AND COLLECTION OFFICER
QUALIFICATIONS:
Male or Female
College graduate, preferably with BS in Accountancy degree
With at least three years relevant experience in credit and collection and investigation
Responsible for risk assessment and evaluation of...
Credit and Collection Assistant
Duties and Responsibilities
>Verification of bookings
>A/R report for Manila and Branches
>Update A/R for meeting purposes
>Small claims processing
>Preparation of collection letters to customers if necessary
>Coordination...
20000 Php
...SPECIFIC DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify... ...supporting documents.
• Reconcile balances based on approved Credit Memo-Offset (CMO).
• Close customer balances in SAP based on approved...
35000 Php
Cash Credit & Chargeback Supervisor
Salary: PHP35000/month
Location: Makati City
Qualifications:
Bachelor's degree in Finance or related field.
Accounts Receivable experience.
Proficient in SAP/Oracle.
Banking and Finance industry background.
Above-average...
22000 Php
As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities...
Credit/Collection Assitant in Northern Mindanao
For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.
...Development and Enhancement
Promotion of Work-Life Balance
Family-Oriented Organizational Culture
We are looking for Credit & Collection Associate who will be primarily responsible for obtaining overdue bills from clients, review and give invoices and...
...effectiveness or efficiency of the function.
Leads in the monthly review of past due accounts and focuses on the formulation of collection plans and on the monitoring of its implementation.
Handle customer and supplier phone calls with a high degree of customer...