Credit and Collection Account Specialist

BRIEF DESCRIPTIONThe Credit and Collections Manager is responsible for managing a team of credit analysts and collections specialists to ensure the accurate assessment of creditworthiness, timely collection of outstanding payments, and the overall financial health of the organization. Provide guidance and support to the team, develop credit policies, monitor...

Job 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...

Duties 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...

Job Title: Credit and Collections Associate Focus Global Inc. is a dynamic company seeking a skilled Credit and Collections Associate to join our Accounting department. As a full-time member of our team, you will play a crucial role in managing accounts receivable related transactions for a specific Sales sector or channel. Key Responsibilities: Monitor...

Main 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...

We 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...

About 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...

Principal 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 Accounting. Job...

Job 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...

Job Title: Credit and Collections StaffAvailability:ASAPQualifications: Must be graduated in any related course.Job Summary: Followup 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

Job DescriptionCredit Controller I, Operations Customer to CashCollection activities include responding to customer inquiries to get their accounts current. Primarily handles contacts with customers via outbound or inbound communication mediums (Phone, email, etc.).About the RoleIn this opportunity as a Credit Controller I you will:Make sure customers pay on...

-BACHELOR'S DEGREE IN COURSES RELATED TO ACCOUNTING AND FINANCIAL MANAGEMENT-WORK EXPERIENCE AS CREDIT AND COLLECTION STAFF IS AN ADVANTAGE-PROFICIENT IN MICROSOFT APPLICATIONS SPECIFICALLY IN EXCEL-EXCELLENT COMMUNICATION SKILLS BOTH VERBAL AND WRITTEN-KEEN ATTENTION TO DETAIL AND EXCELLENT ORGANIZATIONAL SKILLS-HONEST, RELIABLE AND CREDIBLE

JOB 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...

QUALIFICATIONS 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...

Job Qualifications: Candidate must possess at least a Bachelor's Degree in Accountancy 35 years old and belowPreferably with experience in Credit and Collection.Knowledge in Quickbooks an advantage Keen on details, service-oriented, and can do multi taskingCan work under pressure with minimal supervision. Duties & Responsibilities:In charge with the debt...

The AR Accounting Specialist helps the Assistant/Accounting Manager on overseeing the AR team, monitor work progress, and keep employees on track in achieving the objectives and goals set for the sales, receivables, and collections. QUALIFICATIONS: Graduate of a 4-year business or management course, preferably BS Accountancy. With at least 3 years of related...

Copeland is a global provider of sustainable climate solutions, creating efficient residential, commercial, and industrial spaces through HVACR technologies. By joining us as a Specialist I, Accounts Receivable, you will be providing first-line credit and collection services to Copeland customers.In this capacity, you will ensure that key performance...

POSITION SUMMARY Assesses the credit risk and viability of potential and existing clients, as well as establishes their current credit limit. Analyzes customer financial statements pertaining to a credit line application and provides financial guidance for order management support with supply chains and marketing units to control credit use while minimizing...

Account Resolution Specialist Join our team as an Account Resolution Specialist and play a key role in supporting our customers in resolving their outstanding account balances. As a member of our team, you will have the opportunity to work with a dynamic and customer-focused organization that values excellence and teamwork. Key Responsibilities: ...

Be #InGoodHands with MetrobankHere at Metrobank, we don't simply hire employees - we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help secure your future and...