Credit and Collection officer - Davao, Davao del Sur

+ Provide assistance to Credit and collection officer. · Receive and submit Statement of Account (SOA) Billing Invoice, and Billing attachments to clients/customers. · Monitor regularly the Monthly Accounts Receivable Aging.++Track and monitor unpaid bounce checks++Issue Official ...

Salmon – Who We Are and What We Do · Salmon is a rapidly growing consumer fintech group, founded in July 2022 with the vision of building the leading credit-led neobank in Southeast Asia. We chose the Philippines as our launch market and are now a licensed consumer lending compan ...

Visit customers for collection. Execute directives from immediate superior and update developments of the same. · Ensure that all data are completely accurate timely encoded in Oracle · ...

· About Us · Billease offers you the easiest way to afford what you want and need today. Our brand centers around making shopping and payment processes seamless and convenient. Our customers have diverse lifestyles and are looking to enhance their shopping experiences both onlin ...

We are seeking a detail‑oriented Credit Investigator to support our credit risk and loan evaluation processes. The ideal candidate will conduct thorough investigations into loan applicants' backgrounds, verify financial information, and produce accurate reports to aid lending dec ...

About Billease: offering seamless shopping experiences. · Billease offers you the easiest way to afford what you want today by making payment processes convenient. We embody our core brand name 'bilis' which means speed in Filipino. · The Job:Contacts customers about account stat ...

Delivery of documents and packages within the organization or to external partners. · ...

The Branch Accounting Associate/Accountant is primarily responsible in all aspects of Cash Management including accepting payments and monitoring of premium receivables. The job holder must handle receipts and deposits, safe keep postdated checks and ensure collection on their du ...

The Accounts Support is responsible for assisting the Accounts Officer in day-to-day financial and administrative operations. · Ensures revenue accuracy and cost efficiency through proper cost tracking collection monitoring incentive computation. · ...

+ Petty Cash Custodianship · + Collections Handling · + Bank Transactions · + Procurement & Supplies Custodianship · The Treasury Assistant will be responsible for maintaining the petty cash fund, safeguarding collections and bank transactions, and providing procurement support. ...

Hafele Philippines Inc is seeking a dedicated Credit and Collection Staff to join our team in Davao City. · ...

This job ensures that the creditworthiness of customers is independently and effectively established as a basis for approval of credit line requests by the authorized company's officers. · The Credit Officer oversees the implementation of credit policies and procedures by its dir ...

The Admin Assistant will provide HR support by preparing contracts memos assisting in data/document collection updating employee files visiting the Mati office for HR/admin tasks providing administrative assistance ensuring smooth office operation. · ...

The Admin and Cashier Assistant is responsible for handling administrative requirements, processing permits and documents, and coordinating with personnel. · ...

The Key Accounts Supervisor is part of the Modern Trade Team and directly reports to the Key Accounts Manager. · Job Responsibilities: · Manage NKA, LKA accounts, as well as oversee the South Mindanao Region. · Support the Key Accounts Manager in day-to-day execution, store-level ...

Mennonite Economic Development Associates (MEDA) invites applications for IKM Enumerators for the RIISA Project. · Since its inception in 1953, Mennonite Economic Development Associates (MEDA) has been committed to local ownership and sustainable outcomes. MEDA is currently worki ...

The Accounting Associate 1 is responsible for processing customer invoices, recording payments, and managing collection activities to ensure the timely and accurate receipt of company revenue. · ...

Record cash and online collections received from Credit and Collection in the AR module of the ERP system. Prepare a "Remittance Summary" with complete attachments for collections from C&C and route it to the designated signatory. · ...

Job Description · This position is responsible to maintain daily contact with customers to collect credit information, maintain accurate records, follow up on all customer accounts, process payments to resolve open balances, review credit applications to set extensions of credit ...

We are looking for office staff who are responsible in updating trackers and documents. · Managing filing system. · Recording information as needed. · Greeting clients and visitors as needed. · ...