of customer accounts; documents status and collection efforts. Processes customer reconciliation and processes credit memos... of expiring credit terms. Recommends accounts that will be passed on to a collection agency. Coordinates with collection agencies...
credit committee of the company, participates in the periodic meeting and reviews risk of collection from customers in...Responsible for the credit control in sales order processing related to CBU Ensure that strict implementation...
BRANCH COLLECTOR Monitors and collect customer's accounts. Maintains collection efficiency passing rate performance...
BRANCH COLLECTOR Monitors and collect customer's accounts. Maintains collection efficiency passing rate performance...
Assess and review credit limits for new and existing customers based on financial analysis. Monitor receivables... transactions related to credit and collections. Ensure compliance with company policies and regulations regarding credit...
QUALIFICATIONS: Previous Collections Experience: Minimum of 1-2 years of experience in collections or a related role, preferably in a financial services environment. At least HS/SHS Graduate Amenable to work onsite Can start ASAP VIRTUAL an...
JOB SUMMARY The Collections Officer will handle the day-to-day collection activities of the assigned AFP/SSS Product.../s as defined in the Collections Policy and relevant Collections Manual/Memos. A Collections Officer will show consistent...
AND RESPONSIBILITIES: Creating and issuing invoices to customers. Processing credit memos. Preparing account statements for customers...
to the Credit Write-Off/Credit Reserve Committee, if necessary. Review write-off requests to ensure that all collection...Job Summary This position is primarily responsible for credit risk control and risk surveillance of high-risk accounts...
to the Credit Write-Off/Credit Reserve Committee, if necessary. Review write-off requests to ensure that all collection...Job Summary This position is primarily responsible for credit risk control and risk surveillance of high-risk accounts...
The Analytics Officer Is Set To Initiate And Apply Data Science Best Practices For Developing Program Logics.../predictive models, credit risk models and business studies Integration of developed models to systems and internal processes...
The Analytics Officer Is Set To Initiate And Apply Data Science Best Practices For Developing Program Logics.../predictive models, credit risk models and business studies Integration of developed models to systems and internal processes...
- hammerjack has the perfect opportunity for you! Role: Accounts Receivable Officer Location: Hybrid in Makati Office... one connection at a time. Job Overview The AR Officer will play a key role in hammerjack customers' Accounts Receivable...
- hammerjack has the perfect opportunity for you! Role: Accounts Receivable Officer Location: Hybrid in Makati Office... one connection at a time. Job Overview The AR Officer will play a key role in hammerjack customers' Accounts Receivable...
. Must have 3-5 years experience as Junior Officer in Credit and Collection gained from Banks, Financial Institutions or Collection... of assigned and endorsed 61-90 days Past Due Loans (PDL) through timely, efficient and effective collection via field visits...
and collection. How will you contribute Evaluates borrower's financial and debt service capacities, reasons for loan delinquency..., quality of loan documentation and credit files and information. Obtains, monitors and updates client's documents and reports...
and collection. How will you contribute Evaluates borrower's financial and debt service capacities, reasons for loan delinquency..., quality of loan documentation and credit files and information. Obtains, monitors and updates client's documents and reports...
% achievement of monthly & annual sales targets Ensures achievement of collection targets in compliance with credit and collection...
) for affiliation and accreditation Coordinates with Credit and Collection all outstanding balance of existing clients... with reference to the coverage and validity of their existing contracts. Assists the Business Office on Credit and Collection problems...
for analytics to drive risk-based collection strategies across all consumer products. JOB REQUIREMENTS Graduate of 4-year college... discipline With at least 2 years relevant work experience Preferably exposed in credit risk management and analysis, credit life...