Credit investigator jobs in City of San Fernando, Pampanga

 ...Job Description: • Analyze and assess the financial statements and credit history of existing and potential clients. • Review credit applications and perform credit checks. • Structure deals and perform risk assessments. • Ability to make informed decisions backed... 

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... 

 ...environment Basic understanding of databases Benefits ~ HMO with 1 free dependent upon hire ~ Life Insurance ~20 PTO credits upon regularization ~ Great Company Culture ~ Career Growth and Learning ~ Annual Performance Review/Increase ~18,... 

JOB PURPOSE -To ensure accurate Debtors report. Key Performance Indicators The primary indicator will be: ~Debts collection with less than 5% of overdue Secondary indicators will include: ~Weekly preparation of report and analysis ~Regular follow up payment with...

 ...position Competitive Salaries and Benefits Personal fulfillment that starts with a Great Life Mindset Job Details: Our Credit and Collection Specialists (Happy Customer Retention) are responsible for the achievement of branch collection efficiency rate as well... 

 ...directly as part of the home loan application process or addressing lender exceptions/conditions Must have a general knowledge of credit policies across the different lenders or the ability to obtain this information efficiently Must be to train and coach Credit... 

 ...an inclusive culture in all aspects of working life. Benefits HMO with 1 free dependent upon hire Life Insurance 20 PTO credits annually VL and SL cash conversion Annual Performance-Based Merit Increases and Employee Recognition Great Company Culture... 

 ...Activities Filing of loan application and encoding sales data in the system for proper monitoring Compile and analyze credit information gathered by investigation. Create investigation report and provide weekly/daily updates to department Verify customer's past or current... 

 ...process employee expense reports, ensuring compliance with hotel policies. -Reconcile daily cash and credit card transactions with the bank statements. -Investigate and resolve any discrepancies promptly. -Assist in the preparation of financial reports, including profit... 

 ...approval # Monitoring and Nurturing of accounts The AOs as credit officers and must make recommendations based on accurate and...  ...to properly evaluate the risks to be undertaken # Credit investigation, appraisal of collateral, financial analysis and credit scoring... 

 ...compensation, benefits, and leave; disciplinary matters; disputes and investigations; performance and talent management; productivity, recognition,...  ...the job application process.We do not require any financial, credit card or bank account information and/or any payment of any... 

 ...beginning inquiry until transaction and delivery for after-sales feedback. -For project – Email, telemarketing, fax, CI (credit investigation), and saturation (present sample needed by the client) convert into sales. -To join events as requested by the Marketing,... 

 ...letters call customers and escalate to collections if needed. Investigate and resolve any discrepancies or irregularities in account...  ...all transactions communications and correspondence. Sends credit application to customer Communicate with other departments... 

 ...process the weekly expense claims of employees. Identify, investigate, resolve disputed invoices within a timely manner....  ...applicable finance registers. Maintain the AP inbox. Credit card transaction reconciliation. TPS checking and updating... 

 ...Enters routine journal entries and bank transactions Enters AP bills and credit card transactions if needed Performs month-end closing and reconciliation Reconciles, investigates, corrects, and adjusts accounting information Performs bank reconciliation... 

 ...Ensure timely and accurate processing of customer invoices, credits, and adjustments in accordance with contractual terms and billing...  ...willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent on background/... 

 ...letters, call customers and escalate to collections if needed. • Investigate and resolve any discrepancies or irregularities in account...  ...transactions, communications, and correspondence. • Sends credit application to customer • Communicate with other departments... 

 ...Accurately and timely verifying, coding, and processing creditor invoices (including credit card reconciliations and store debit card reconciliations) Verify and investigate discrepancies if any, by reconciling creditor accounts/statements Run payment batches... 

 ...Identify and assess financial risks, such as market volatility, credit exposure, and liquidity constraints. Develop risk...  ...willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent on background/security... 

 ...ledger to ensure accuracy and resolve discrepancies promptly. Investigate and resolve any billing or payment discrepancies or issues....  ...creditworthiness of new and existing customers and establish appropriate credit limits. Monitor credit limits and review credit terms to...