Search Results: 65,565 vacancies
• Assessing credit worthiness of existing or prospective clients.
• Examining financial transactions and credit history case by case.
• Completing ratio, trend and cash flows analyses... ...objective reports .
• Routinely monitor loans for compliance.
• Adhere to credit policy...
• Manage the accounts receivable process including revenue and cash management, credit
and accounts receivable management, credit management, billing, and collection.
• Ensure timely and accurate billing of invoices and follow up with customers to ensure
timely payment...
18000 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...
18000 Php
Credit Investigation:
· Ensures completeness of the client’s requirements submitted by the Sales Representatives.
· Validates if... ...Verification by checking the requirements in relation to place of business and branches or warehouse.
· Assesses, analyzes and interprets...
Loans and Credit Processor in NCR
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.
17000 Php
...Qualifications:
No BPO experience needed.
At least High school graduate
Good to Above Communication Skills
Strong multitasking and time management abilities
Availability to work flexible schedules, including evenings, weekends, and holidays, if required
Apply...
Loans and Credit Officer II in NCR
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.
...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 of billing statement/sales invoice...
21000 Php
URGENT ! ! ! DIRECT HIRE ! ! !
Degree holder in Accounting related willing for field job and with drivers licensed.
Hiring for Entry Level or Rank and File (3 months)
Have a chance for regular employee
Working Location: Makati City
Job type: Fulltime, Onsite and...
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.
35000 Php
DIRECT HIRING!
2023 NCR- MAKATI BRANCH
1. Position: Credit and Collection Head
Job vacancy: 1
Location: Makati
Salary rate... ...reports: Credit and Collection Assistant, Credit and Collection Clerk, Credit Analyst, Billing Clerk, Collectors and Meter Reader.
...service role.
Previous experience in debt collection will be advantageous.
Proficiency in debt collection software, such as Collect! and ezyCollect.
Advanced knowledge of the FDCPA.
Extensive experience in developing and enacting debt recovery strategies.
Experience...
...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 of payment plans and accounting procedures....
...AU CREDIT ANALYST
Work for our global clients and immerse in our rich and diverse company culture where you can thrive, grow and just be aweSOme! Apply... ...requests
Registering security interests
Preparing loan documents
Learn to use our Loan management system...
...to work on the field.
Willing to be trained.
Expertise in credit investigation and phone verification and Field Credit Investigation/Review
Must... ..., affiliations.
Experience in appraisal (for collateral loan purpose) preferred.
Assist in administering the negotiation...
...Description
About the Role: As a Order to Cash Analyst you will perform the following (but not limited to) duties and responsibilities:
Collect and recover... ...least 2 years solid Finance/Accounting experience Credit & Collections
Good communication kills
Amenable...
...About You: The ideal candidate will have the following skills and experience:
Bachelor’s Degree in Business /Finance/Accounting... ...courses
At least 2 years solid Finance/Accounting experience Credit & Collections
Good communication kills
Amenable to work in...
...Air Materiel Wing Savings and Loan Association Inc
National Capital Region (NCR), Quezon City
Candidate must possess at least a... ...Financial Services or equivalent.
Responsibilities
The Loans and Credit Specialist shall assist customers with their availment of loan...
...Make your next big career move by applying as KMC Solutions' next CREDIT AND COLLECTIONS ANALYST!
You will be working with a growing our team of passionate people on a mission to make design accessible to all. Born on the Web, this company helps entire product teams...
...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...