Credit and Collection Assistant to join our team. In this role, you will be responsible for supporting the credit... management. Record Keeping and Documentation: Maintain accurate records of all credit and collection activities, including...
to complement its nationwide service and will work as _ Credit and Collection Assistant _. With Summary of Job Description listed... below: I. JOB SUMMARY _Credit & Collection Assistant _is responsible for communicating and processing accounts receivables. They perform...
We are looking for a Credit Collections assistant who can facilitate collection of delinquent accounts and who can... also assist individuals with the initial credit application process. We welcome applications of all over the country. We can...
and with good payment history. Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit... on or before its due date, the Collection Assistant shall immediately contact the client and Sales Representatives managing the...
and with good payment history. Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit... on or before its due date, the Collection Assistant shall immediately contact the client and Sales Representatives managing the...
and with good payment history. Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit... on or before its due date, the Collection Assistant shall immediately contact the client and Sales Representatives managing the...
As a Credit & Collection Assistant , you will provide customer service and support regarding the collection issues...
and with good payment history. Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit... on or before its due date, the Collection Assistant shall immediately contact the client and Sales Representatives managing the...
. The Credit and Collection Assistant will contribute to the department's quality and continuous improvement efforts... to credit and collection. Maintain positive work attitudes and be able to work harmoniously with other employees. Other work...
and reckoning of past due account, credit history and payment pattern of assigned clients. Sending of bi-monthly statement... Characteristics Patience and resilience. Specific Trainings If Needed For The Job Key Performance Measurement Indicators Collection...
Candidates must be a graduate of any Accounting related courses. At least 6 months to 1 year experience in Credit... and Collection is required. Keen to details and Has good oral and written skills Willing to be assigned in Cubao Quezon City Can...
. Follows up with representatives of other dealerships and TMP on established credit term and credit line. Documents credit... sales and collection activities. Contacts delinquent account through telephone or in writing and requests payments to bring...
and collection Ability to conduct credit investigation and account evaluation Proficient in MS Office Applications Accurate...Graduate of BS Accountancy or any related courses At least 1-3 years experience in accounts receivables or credit...
accounts. Conducting credit collection activity. Following up on short and long term outstanding debts with customers. Issuing...This role is a full function credit officer position requiring a high level of attention to detail...
accounts. Conducting credit collection activity. Following up on short and long term outstanding debts with customers. Issuing...This role is a full function credit officer position requiring a high level of attention to detail...
accounts. Conducting credit collection activity. Following up on short and long term outstanding debts with customers. Issuing...This role is a full function credit officer position requiring a high level of attention to detail...
- 2 years experience in Credit and Collection - flexible, willing to learn and highly trainable - Marikina Head Office... starting work (Required) Education: Bachelor's (Required) Experience: Credit and Collection: 1 year (Preferred) Willingness...
or exposed to Cooperative operation/credit and collection Computer literate Can work with minimal supervision Good communication...JOB SUMMARY: Checks the authenticity and validity of all the documents submitted for filing. Ensures 100% collection...
(Required) Experience: Credit & Collection: 2 years (Required)...Job Description: Collection follow up (via email, phone call, virtual meeting) for customer accounts assigned...
Performing credit checks, reviews and requests for customers. Collecting past due payments, establishing credit lines..., setting credit limits and resolving customer issues related to their accounts and eligibility for products and services...