Credit and Collection Officer - Muntinlupa
4 araw ang nakalipas
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Mga katulad na trabaho
· Title: Collections Officer · Role summary: · Support Capifys collections function by managing early to mid stage arrears through outbound customer contact and structured follow up, in line with approved scripts and workflows. · Key responsibilities · Outbound calls, emails, ...
1 linggo ang nakalipas
· About the job Collections Officer · Title: Collections Officer · Role summary: · Support Capifys collections function by managing early to mid stage arrears through outbound customer contact and structured follow up, in line with approved scripts and workflows. · Key responsib ...
2 araw ang nakalipas
POSITION: COLLECTION OFFICER · Overview · Title: Collections Officer · Location: BGC Taguig City · Type: Full-Time · Department: Collections Department · Job Description: · As the Collection Officer, this position will play a pivotal role in the core of our Collections Department ...
6 araw ang nakalipas
The Collection Officer is responsible for collecting payments from clients and managing accounts receivable. They will work with clients to resolve any issues and ensure timely payment. · Acknowledgement Receipt Issuance · Reconciliation - Unpaid invoices and Damages · Cash Conve ...
1 buwan ang nakalipas
The Billing and Collection Officer is responsible for reviewing billing documents for completeness and accuracy, submitting validated billings to clients and securing acknowledgement of receipts. · ...
1 buwan ang nakalipas
Bachelor's degree in Accounting, Finance, or any related field · Minimum of 2 years of experience in accounting, bookkeeping, or financial reporting · Proficiency in Microsoft Office, particularly Excel; familiarity with accounting software (e.g., QuickBooks) is a plus · Strong a ...
6 araw ang nakalipas
Monitors clients accounts for overdue payments · Arrange payments or negotiate payments plans · Maintain accurate financial records · Include evaluating customer creditworthiness · Requirements · At least less than 1 year of experience · Bachelor's degree required ...
4 araw ang nakalipas
Monitors clients accounts for overdue payments arrange payments or negotiate payment plans maintain accurate financial records include evaluating customer creditworthiness · Maintain accurate financial records · Evaluate customer creditworthiness · ...
1 buwan ang nakalipas
Assess the creditworthiness of new and existing customers by reviewing financial statements and payment histories to determine appropriate credit limits. · Monitor accounts receivable to identify overdue accounts and follow up themContact customers via phone, email or other chann ...
1 buwan ang nakalipas
Assess and determine credit limits based on financial statements and payment histories. · ...
1 buwan ang nakalipas
Monitor customer accounts for payment · Initiates collections actions · Negotiates payments plans to ensure timely debt recovery · Maintain accurate and up to date record · At least less than 1 year of experience · Bachelor's degree required · ...
4 araw ang nakalipas
Duties/Responsibilities: · Receiving and Posting of Check Collections from couriers: 2GO, AIR21, LIBCAP, SOUTHBEND, PIJLER. · Must check the transmittal if Match and Complete- Checks, CR and SI- Collection copy. · Find and attach the collection receipt- accounting copy. · Check i ...
1 linggo ang nakalipas
The Credit & Collection Officer is responsible for documenting and checking collection and payment activities of the mall. · Must have a Bachelor's/College degree, preferably in a Business or Finance course. · At least 3 years experience. Experience in collection or accounts func ...
1 buwan ang nakalipas
The Collection Officer will play a pivotal role in the core of our Collections Department. · ...
2 buwan ang nakalipas
We are seeking a dedicated and detail-oriented Collections Officer to join our team. This role requires excellent communication skills, a proactive approach, and the ability to handle difficult situations professionally. · ...
1 buwan ang nakalipas
A Collection Officer manages outstanding payments from clients while maintaining positive relationships. · ...
2 linggo ang nakalipas
A highly motivated and experienced Collection Officer is sought to join our dynamic team in Taguig City, Metro Manila. · ...
2 linggo ang nakalipas
We are seeking a dedicated and detail-oriented Collections Officer to join our team. · Manage outstanding accounts receivable from clients and customers. · Contact customers via phone, email, and letters to remind them of outstanding invoices. · ...
3 linggo ang nakalipas
Be #InGoodHands with Metrobank. We don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. · ...
3 linggo ang nakalipas
KEY RESPONSIBILITIES: · Collecting payments of clients · Release statement of account · Handling client's concern regarding billing · Prepare weekly and monthly report of financial statement. · Job Type: Full-time · Pay: Up to Php19,000.00 per month · Benefits: · Company Christma ...
2 linggo ang nakalipas