Credit and Collections - Mandaluyong, National Capital Region
3 oras ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
We're hiring Credit and Collection · Location: Boni, Mandaluyong · Company: Bestoptions Assistance Inc. · Job Summary: · -Analyze financial statements and credit reports to assess risk · -Negotiate payment plans with customers · -Follow up with customers and sales about billing ...
3 oras ang nakalipas
Company Description · BestOptions Assistance Incorporated is a trusted real estate organization based in the Philippines. The company specializes in providing tailored property solutions, ensuring customer satisfaction and operational excellence. Known for its dedication to excel ...
7 oras ang nakalipas
The Credit & Collection Assistant will prepare accounts receivable report for bi-weekly meeting with sales and monthly meeting. They will post customer's payment in ERIC system and will be in-charge of ERIC customer maintenance. They will be responsible for follow-up of payment, ...
1 linggo ang nakalipas
Manage accounts receivable and prepare billing statements. · Follow up outstanding balances through calls and emails, · coordinate with patients and companies, · maintain accurate customer records, · and assist in month-end closing. ...
1 buwan ang nakalipas
Credit and Collections Manager oversees credit evaluation policy development and collections activities for new and existing customers. · ...
1 buwan ang nakalipas
Follow-ups collection with the assigned customers and ensures that all due accounts are collected on time. · Issues Overdue Account report to Account Managers monthly. · Prepares Ageing of Accounts Receivable (AR) Reports monthly. · Escalates to the C&C Manager all encountered pr ...
1 linggo ang nakalipas
The Credit & Collection Specialist will be responsible for managing the company's receivables through timely collection of outstanding accounts, · proper documentation, · maintaining strong relationships with clients. ...
1 buwan ang nakalipas
Credit and Collection Officer position available. · ...
1 buwan ang nakalipas
The Credit & Collection Executive handles day-to-day accounts receivable affairs of assigned customers, communicates regularly with customers and stakeholders, and resolves payment disputes while maintaining positive customer relationships. · ...
1 buwan ang nakalipas
Key Responsibilities · Develop, implement, and enforce credit and collection policies and procedures · Evaluate and approve customer credit limits based on financial analysis and risk assessment · Monitor accounts receivable aging and ensure timely follow-up on overdue accounts · ...
1 linggo ang nakalipas
Credit and Collection Specialist at Mandaluyong Metro Manila. · Bachelor's degree in Finance Accounting Business Administration or any related course · At least 1–2 years of experience in credit and collection or related field fresh graduates may be considered for junior roles · ...
3 linggo ang nakalipas
JOB DESCRIPTION · Analyze financial statements and credit reports to assess client risk · Negotiate payment terms and arrangements with customers · Follow up with customers and sales teams regarding billing discrepancies · Generate credit and collection reports · Ensure timely bi ...
2 araw ang nakalipas
Job summary · A Credit and Collection Assistant role is available.ResponsibilitiesCredit management and debt collection experience · ...
1 buwan ang nakalipas
The Credit and Collection Officer is responsible for assisting in the management of the company's credit and collections functions. · Key Responsibilities:Collection and Accounts Receivable Management: Assist in the collection of outstanding payments from customers. · Credit Revi ...
1 buwan ang nakalipas
The job requires a staff to ensure daily collection is recorded and covered with official receipt. · ...
1 buwan ang nakalipas
Monitors in-patient's account and provides updates to the patient regarding accumulated balances and the corresponding interventions. · ...
3 linggo ang nakalipas
This is a full-time role for a credit assistant who will monitor accounts receivable, prepare documents for customers, · and follow up on collections to achieve monthly targets. · ...
3 linggo ang nakalipas
+ Supervise and manage daily credit and collection activities · + Implement and enforce credit and collection policies and procedures · + Review and approve credit limits, payment terms, · and collection arrangements · Job summary: Credit Supervisor responsible for overseeing da ...
1 buwan ang nakalipas
This credit assistant position requires experience in credit management and debt collection. The successful applicant must have strong analytical skills, excellent customer service skills, and ability to manage multiple tasks. · ...
1 buwan ang nakalipas
A Credit and Collection Specialist is responsible for collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency. · ...
1 buwan ang nakalipas