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- Conduct complete background and credit investigation checks: Identity, residence/ neighborhood, reference contacts, due diligence as to... ...administering the negotiation and collection of past due accounts. Verify business models reported on loan application and cash flow...
JK Capital Finance, Inc.
Cebumore than 2 months ago - 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...
Eastman Industrial Supply Inc.
Taguigmore than 2 months ago - Scrutinizes customers’ accounts and levies credit charges as per the interest rate Investigates credit standing and financial history of individuals and business establishments applying for loans Responsible for processing personal and business loan applications following...
FIRST PRIMESTEEL CORPORATION
Legazpi City, Albaya month ago - ...established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Credit Senior Manager Company Industry: Finance Company Work Location: Ortigas, Pasig City Work Schedule: Monday-Friday Salary: Php...
J-K Network Services
Pasigmore than 2 months ago - Job Description The Credit and Collection Assistant will support credit and collection activities by monitoring accounts receivable, contacting customers for payments, and maintaining accurate records. The role requires strong communication and negotiation skills to help...
Dempsey Resource Management Inc.
Antipolo City, Rizala month ago - ...established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Credit Operation Vice President Company Industry: Finance Company Work Location: Ortigas, Pasig City Work Schedule: Monday-Friday (8:...
J-K Network Services
Pasigmore than 2 months ago - ...established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Credit Officer Company Industry: Finance Company Work Location: Ortigas, Pasig City Work Schedule: Monday-Friday (8:00AM-5:00PM)...
J-K Network Services
Pasigmore than 2 months ago - 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
Dempsey Resource Management Inc.
Makatimore than 2 months ago - 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
Telesys
Makatia month ago - ...position Excellent negotiating skills. Good written and verbal communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment plans and accounting procedures. Knowledge of office and accounting...
QCStyropackaging/Multiplast Corp.
Quezon Citymore than 2 months ago - Job Position: FINANCE ADMIN - 1 URGENT Monthly Salary: PHP 16,000 Work Schedule: Monday to Friday Working Hours: 8:30 am to 5:30 pm Work Location: Makati Office Qualifications: Preferably male Bachelor’s Degree 0-2 years of related work experience Proficient...
Dempsey Human Resource Direct Hire
Makatia month ago - ...to work on the field. Willing to be trained. Expertise in credit investigation and phone verification and Field Credit Investigation... ...photos of the site Collect customer documents as required to verify its integrity and authenticity Verify customer's past or...
- ...Requisition Number: 101735 Credit Controller Location: This is a hybrid opportunity in our Ortigas Center, Pasig city site. Insight at a Glance ~14,000+ engaged teammates globally ~ Certified GPTW (Great Place to Work) ~#20 on Fortune’s World's Best...
- ...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,...
- ...Position Summary We are looking for a motivated, detail-oriented Credit Controller to manage daily credit and collections activities, ensure timely payments, apply credit policies, and support risk management across a diverse global customer base. Confident in making...
- ...means speed or swiftness in Filipino. Job Description: The Credit Analyst will be working with our credit management team. This... ...develop your functional expertise. In this role you will Verifies and ensures accuracy of information entered Conducts data check...
- Qualifications: - Fresh graduate are open to apply. - With knowledge in MS Office applications - Exceptional typing and data entry skills with high degree of accuracy - Excellent communication skills, both verbally and in writing. - Ability to multitask effectively...
CSC
Makatia month ago - JOB TITLE : Credit and Collection Assistant-Records Work Location : Cubao, Quezon City Work Schedule : 48 hours compressed work week; 2 Rest Day Headcounts : 2 Skills & Qualifications Graduate of any accounting related course With at least one-year relevant...
- ...Job Summary · Supports and assists the Branch Head in credit operations and in the maintenance of branch premises in accordance with company standards. Key Responsibilities A. Branch Credit Operations 1. Assists the Branch Head in credit operations...
- ...chances to grow, do what you love and build a career with us! Job Description Send updated customers SOA on a weekly basis. Verify & record payment of customers. Reconcile client balances to ensure data integrity Response to customers concern and resolve...
- ...This is a remote position. KEY RESPONSIBILITIES Conduct credit assessments for mortgage loan applications across various banks, including big four, 2nd tier and non-bank lenders from start to finish. Gather client information and follow up on missing...
- ...listed on the Frankfurt Stock Exchange since 2017 and is part of the MDAX stock market index. Job Description Implement Credit Policies: Ensure full compliance with local and regional credit management policies and procedures across all relevant business units...
- ...The Credit Risk Intmd Analyst is a developing professional role. Deals with most problems independently and has some latitude to solve complex problems. Integrates in-depth specialty area knowledge with a solid understanding of industry standards and practices. Good understanding...
- ...customer refunds, process and review account adjustments, resolve client discrepancies and deductions. • Management & review of daily Credit queue of orders before releasing for shipment • Conduct timely research, analysis and decision making for resolution of...
- ...Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, to house and consistently manage credit risk activities performed for Citi’s institutional clients. ICM...
- ...contributions to our nation's economic and social development. With Metrobank, a meaningful life is within your reach! Position Title: Credit Card Product Lead Job Summary: The jobholder is the primary driver of the Credit Card Product strategies of the bank. He/...
- ...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...
- ...support diagnostic testing which provides important information for treatment and management of diseases and other conditions. Credit and Collections Team Lead will coordinate the activities of a team of professionals to ensure that credit applications are accurately...
- ...Role Overview: The Credit and Collections Specialist is responsible for reviewing and assessing credit applications, approving them within established guidelines for both individuals and businesses. Key Responsibilities: Debt Collection: Conduct phone follow...
- ...complete lifecycle of lending activities, from conceptualization to ongoing management in various markets and segments. The Country Credit Risk & Collections Team works alongside the Regional Credit Risk & Collections team to: Implement credit risk management...
