Provide assistance to Credit and collection officer. Receive and submit Statement of Account (SOA) Billing Invoice... and forward credit and collection related reports weekly, monthly, annually, and as requested. Perform other functions as may...
Assistance to the credit and collection officer. Cultivate relationships with employees and customers by providing..., or other documentation provided by applicants. Generate and forward credit-related reports weekly, monthly, annually, and as requested...
Are you passionate about Credit and Collection Officer and its' processes If so, this opportunity.... Take the next step in your career with us and help shape the future of healthcare! As a Credit and Collection Officer at B...
all payments (Check and Bank Credit), to ensure accuracy and clarity of records. Communicate and coordinate payment discrepancy.... Monitoring of aging accounts and payment balances Schedule daily Collection and countering.. Monthly generation of Statement...
Manage customer credit assessments and limit approvals. Monitor overdue accounts and initiate collection procedures... with sales and finance teams for effective credit management. Educational Qualifications: Bachelor's degree in Finance...
The position is responsible primarily in the management, reconciliation and timely collection of premium receivables... through our collection channels, billing/Reminder Notices and marrying of accounts for BPI Corporate & Brokers accounts...
within a dedicated Collections Team as part of the Finance Operation Organization. The Collection Officer is responsible for coordinating... collection of premiums to comply with the credit term of the insurers and to achieve a zero bad debt. Exercise independent...
ZigZag is looking for a Collections Officer to join our team! About the Role We are seeking a proactive... and empathetic Collections Officer to join our team. This role is central to our mission of supporting insurance brokers...
The Collection Officer handles collection and monitoring of premium receivables and ensures immediate follow up... of unpaid accounts to meet agreed credit term/credit term extension/grace period with Insurers. The duties and responsibilities...
Officer . This role will conduct collection efforts on delinquent accounts using callouts, collection letters, and SMS. Handle...About The Job Location: Mandaluyong City Corporate Title : Collections Officer Work Arrangement: Onsite Our Corporate...
Title: Collections Officer Job Summary The job holder supervises pre-delinquent, front-end, and skips agents to ensure... participates in team planning for appropriate strategies to provide and sustain improvement and to achieve collection goals...
of Collections Officer. This role will conduct collection efforts on delinquent accounts using callouts, collection letters...About the Job Location: Mandaluyong City Corporate Title: Collections Officer Work Arrangement: Onsite...
to under-served SMEs. We've already transformed access to credit for thousands of businesses, and now we're building a full-stack... Officer to join us. The Field & Collections Officer will manage accounts with overdue balances through a combination of field...
Job Description: Has an in-depth knowledge in the end-to-end Credit Risk cycle particularly collections risk... of portfolio issues. Lead other collections analysts to provide inputs and recommendations to portfolio, product and collection...
and Collection preferably in Credit/Bank Job Specification And Work Experience Bachelor's degree in Accounting, Finance, Business... Payment Disputes Coordinate with Legal or External Collection Agencies Prepare Collection Report General Office Admin Invoice...
-Performing Loans (NPL). This includes timely and effective collection through field visits, calls, and emails (pay-off, updating... (NPL) of the bank's consumer loans portfolio assigned to the Unit through telephone and field collection, remedial...
for approval of credit line requests by the authorized company's officers; the credit lines extended to customers are managed... in accordance with the approved credit policies of the company; and the approved credit terms and conditions of the customer...
Role We are partnered with an Australian fire services company supporting their Accounts Receivable and Credit Control... and assist with AR ageing and basic collection reports Use Excel/Google Sheets and accounting systems for tracking and reporting...
like collection partners and credit bureaus. Additionally, the role requires identifying emerging risks in unsecured lending... of strategies to manage collections for unsecured portfolios, ensuring optimal recovery rates while minimizing credit risk...
Commission. .Other tasks that may be delegated by the Credit Control Officer... or captive finance company in a credit underwriting environment . Bachelor's Degree in finance or accounting . FRESH Grads...