Current jobs related to Assistant Credit and Collection Supervisor - Metro Manila - Consistent Frozen Solutions Corporation
-
Credit and Collection Assistant
2 months ago
Metro Manila, Philippines Anchor Land Holdings Inc. Full timePrincipal Purpose of Job (Job Summary)The Credit and Collection Assistant is responsible for maintaining master list of clients’ database and ensuring that payments received are all posted in the CMS. The Credit and Collection Assistant ensures complete documentation and proper coordination with Credit and Collection Department, Treasury and...
-
Credit and Collection Supervisor
1 month ago
Manila, National Capital Region, Philippines Rockwell Land Corporation Full timeWe are seeking a dedicated and proactive Credit and Collection Supervisor to join our team. The primary responsibility of this role is to manage the credit and collections process, ensuring timely payments from customers while maintaining positive relationships. The ideal candidate will have excellent communication skills, a strong attention to detail, and...
-
Credit and Collection Officer
4 weeks ago
Metro Manila, Philippines El Puerto Marina Beach Resort and Vacation Club Full timeJob Summary:The Credit and Collection Officer is responsible for managing the hotel’s credit policies and procedures, ensuring timely collections of outstanding receivables, and maintaining good relationships with clients while minimizing financial risks. The role requires strong analytical skills, attention to detail, and the ability to handle sensitive...
-
Credit and Collection Assistant
1 month ago
Metro Manila, Philippines Megawide Construction Corporation Full timeJob Description:Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and AR accountsAttend AR meeting and assists supervisors in reconciling and monitoring of AR accountsMaintains and updates customer accounts balances, including name or address changes, contact detailsChecking of past-due accounts and...
-
Credit and Collection Assistant
4 weeks ago
Manila, National Capital Region, Philippines Anchor Land Holdings Inc. Full timeJob Title: Credit and Collection Assistant Company: [Company Name] The Credit and Collection Assistant plays a vital role in maintaining the master list of clients' database and ensuring that payments received are accurately posted in the CMS. This position requires strong organizational and communication skills to ensure seamless coordination with the...
-
Credit and Collection Assistant
2 weeks ago
Metro Manila, Philippines Accurate Medical Diagnostic Center Inc. Full timeMust be a graduate of BS Accountancy or equivalent.With at least 1 year of work experience in the related field.Proficient in MS office.With experience in Billing and Collections.Residing in/near Pasig City Area.Willing to be assigned at Ortigas (Tektite).Employee Benefits:Fast track career progressionOutstanding career development opportunitiesHoliday...
-
Credit and Collection Assistant
1 month ago
Manila, National Capital Region, Philippines Megawide Construction Corporation Full timeJob Description:Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and AR accountsAttend AR meeting and assists supervisors in reconciling and monitoring of AR accountsMaintains and updates customer accounts balances, including name or address changes, contact detailsChecking of past-due accounts and...
-
Credit and Collection Associate
2 months ago
Metro Manila, Philippines VITRO, Inc. Full timeJob Responsibilities:Creates and maintains credit history files.Analyzes and assesses the creditworthiness of account/client using external credit risk management tools/reports.Supports the collection efforts/calls for accounts receivable portfolio.Documents daily collections activity.Responds to credit inquiries from external and internal clients.Job...
-
Credit and Collection Staff
1 month ago
Metro Manila, Philippines Manila Hearing Aid Center, Inc Full timeDuties and Responsibilities:Creates and maintains credit history files.Collects and maintains accurate credit information.Supports the collection efforts.Documents daily collections activities.Delivers Statement of Accounts (SOA) to clients, hospital partners, dealers, etc.Conducts research on account disputes and billing discrepancies.Reviews and verifies...
-
Credit and Collection Account Specialist
3 weeks ago
Metro Manila, Philippines UERM Memorial Medical Center Full timeJOB QUALIFICATIONS:Evaluate / Assess Customer credit risk, setting credit limit and monitor changes in patients accountsPrepare notices, Rounds patient accountsPrepare timely report for In-patient accountsCheck/validate and Monitor Guarantee Letter received from Financial AssistanceCoordinate with the Hospital Operation Department to the patient accounts for...
-
Credit & Collection Associate
1 month ago
Metro Manila, Philippines SteelAsia Manufacturing Corporation Full timeMain Responsibilities: The Credit & Collection Associate is responsible for the day-to-day schedules of the Collectors, collections advised by Credit Administrators and Sales as well as countering billing documents. Primary responsibility is to ensure collections are accomplished, recorded and turned over to proper departments. This position addresses tight...
-
Credit and Collections Staff
2 months ago
Metro Manila, Philippines Asia Peopleworks Full timeUnder the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.
-
Credit and Collections Staff
2 months ago
Metro Manila, Philippines Asia Peopleworks Full timeUnder the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.
-
Credit and Collections Staff
1 month ago
Metro Manila, Philippines Junna Industrial Corporation Full timeJob Title: Credit and Collections StaffAvailability: ASAPQualifications: Must be graduated in any related course.Job Summary: - Follow-up payments of accounts of customers - Prepare AR Status Report, Aging of Receivables, Projected/Expected collection and other reports required by Management - Encoding of daily collections
-
Credit and Collections Associate
2 months ago
Metro Manila, Philippines Focus Global Inc. Full timeAbout the roleFocus Global Inc. is seeking a Credit and Collections Associate to join our dynamic team. As a full-time member of our Accounting department, you will play a crucial role in managing our accounts receivable related transactions for a specific Sales sector or channel.What you'll be doingMonitor Accounts Receivables of each account and highlight...
-
credit and collection assistant
2 weeks ago
Manila, National Capital Region, Philippines Philippine Blue Cross Biotech Corporation Full timeQUALIFICATIONS Candidate must be a Bachelor's degree graduate in Finance/Accountancy/Banking or any Business-related courseAt least two (2) years of working experience in the same fieldExperience in Quickbooks and SAP or other large automated accounting systemProficient in Microsoft Office applications Good interpersonal, customer service, and...
-
Credit and Collection Assistant
2 weeks ago
Manila, National Capital Region, Philippines Accurate Medical Diagnostic Center Inc. Full timeMust be a graduate of BS Accountancy or equivalent.With at least 1 year of work experience in the related field.Proficient in MS office.With experience in Billing and Collections.Residing in/near Pasig City Area.Willing to be assigned at Ortigas (Tektite).Employee Benefits:Fast track career progressionOutstanding career development opportunitiesHoliday...
-
Credit and Collection Associate
2 months ago
Manila, National Capital Region, Philippines VITRO, Inc. Full timeJob Responsibilities:Creates and maintains credit history files.Analyzes and assesses the creditworthiness of account/client using external credit risk management tools/reports.Supports the collection efforts/calls for accounts receivable portfolio.Documents daily collections activity.Responds to credit inquiries from external and internal clients.Job...
-
Credit and Collection Staff
1 month ago
Manila, National Capital Region, Philippines Manila Hearing Aid Center, Inc Full timeDuties and Responsibilities:Creates and maintains credit history files.Collects and maintains accurate credit information.Supports the collection efforts.Documents daily collections activities.Delivers Statement of Accounts (SOA) to clients, hospital partners, dealers, etc.Conducts research on account disputes and billing discrepancies.Reviews and verifies...
-
Credit & Collection Staff
4 weeks ago
Metro Manila, Philippines Bounty Fresh Food, Inc. Full timeJOB SUMMARYThe position validates and prepares Statements of Accounting/Billing Invoices and Official Receipts for release to clients. The position is also responsible for monitoring Accounts Receivables and other Credit & Collection processes and their results.Duties and Responsibilities:Monthly statements of Account/Billing invoices - preparation, digital...
Assistant Credit and Collection Supervisor
3 months ago
BRIEF DESCRIPTION
The assistant credit and collection supervisors work to oversee a team to obtain money from individuals with past due debts for the clients.
DUTIES AND RESPONSIBILITIES
Assesses risks for Credit Limit and TermsEnsures accuracies of recorded receivablesOversee and streamline billing and collections processesIdentify inefficiencies and purpose, develop and document new concepts and proceduresPrepare and present reports and data regarding accounts receivable, cash forecasting, projections of receivables and cash collections, and process improvement initiativesAbility to collaborate with all departments to promote seamless service to internal customers and external clients.Negotiate with clients in non-payment cases Ensure completeness of Sales Invoice/ Delivery receiptEnsure timely collection of all due receivablesOrganize filing of invoices, bills and depositsTrain team members for effective collection practices.Stay updated on industry and legislative changesDo other related matters that may be assigned. Monitor reconciliation of payments and floating accountsEnsure completeness of business documents for all customers upon approval of Credit Terms and Credit Limit.QUALIFICATIONS
Bachelor’s Degree in Accounting /FinancePreferably a Certified Public Accountant2+ years of Manufacturing/FMCG experience preferred2+ years Supervisory experience a plusProven ability to perform strategic planning and priority setting for a billing department Strong leadership skills with an ability to motivate direct reportsExcellent communication skills written and verbal, and internal personal skills