Credit Manager

Description:Responsible for managing a team of Credit Controllers and collectors within the O2C process to improve cash-flow, overdue targets, efficiency and productivity. Ensure compliancy with SoX and Global Credit Policy. The role is also responsible for a full spectrum of people management functions e.g. Hiring, Training etc.Interact with all impacted...

Job Scope: As the middle office of the Branch’s credit business, The Credit Manager is responsible for assessing of Credit proposals, monitoring and managing credit risk. Ensure the conduct of the Branch’s credit business is within the letter and spirit of Head Office and regulatory requirements. Key Responsibilities: • Report to the Head or Deputy...

Job Scope: As the middle office of the Branch’s credit business, The Credit Manager is responsible for assessing of Credit proposals, monitoring and managing credit risk. Ensure the conduct of the Branch’s credit business is within the letter and spirit of Head Office and regulatory requirements. Key Responsibilities: • Report to the Head or Deputy...

ResponsibilitiesCredit Policy Management: Develop, implement, and enforce credit policies and procedures to evaluate the creditworthiness of customers.Credit Risk Assessment: Analyze financial data, credit reports, and other relevant information to assess the credit risk of potential and existing customers.Credit Approval: Make decisions regarding credit...

Description:To minimize overdue balances and credit risk in line with the Global Credit Policy, Terms, Conditions and Procedures. To set up and maintain a good professional relationship with Trade Customers. To determine an appropriate Credit Limit in line with the Global Credit Policy to minimize risk of loss through delinquent customers. To support...

ResponsibilitiesCredit Policy Management: Develop, implement, and enforce credit policies and procedures to evaluate the creditworthiness of customers.Credit Risk Assessment: Analyze financial data, credit reports, and other relevant information to assess the credit risk of potential and existing customers.Credit Approval: Make decisions regarding credit...

Description:To minimize overdue balances and credit risk in line with the Global Credit Policy, Terms, Conditions and Procedures. To set up and maintain a good professional relationship with Trade Customers. To determine an appropriate Credit Limit in line with the Global Credit Policy to minimize risk of loss through delinquent customers. To support...

Job DescriptionPrimarily responsible for the credit evaluation of the Bank's corporate risk assets across bank products (e.g., loans, LC's, Trust, Treasury, etc.)Ensures that the highest standards of credit due diligence are conducted on all Commercial/ Corporate Banking accounts with credit facilities as documented via the Executive Summary and Credit...

As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include: KEY RESPONSIBILITIES: Credit Evaluation: Assess the creditworthiness...

As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include: KEY RESPONSIBILITIES: Credit Evaluation: Assess the creditworthiness...

Qualifications: Bachelor's/College Degree , Finance/Accountancy or equivalent At least 1 year of working experience in credit and collection With 1-2 years of experience in bank account reconciliation and accounts receivable Familiar in credit management Willing to work in Munoz Quezon City Can start immediately

Qualifications: Bachelor's/College Degree , Finance/Accountancy or equivalent At least 1 year of working experience in credit and collection With 1-2 years of experience in bank account reconciliation and accounts receivable Familiar in credit management Willing to work in Munoz Quezon City Can start immediately

We are seeking a highly skilled and motivated Credit Card Intake Specialist to join our dynamic team in US.  It’s a leading financial institution dedicated to providing excellent financial services to our customersAs a Credit Card Intake Specialist,  you carefully examine identification documents, income statements, credit reports, and other relevant...

Job Description Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

Job Description Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

REQUIREMENTS:Bachelor’s degree in accounting, business management, or a similar field.With at least 2-3 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with credit and collection procedures and operationsKnowledge of payment plans and...

Who We AreC Credit is a financing company that offers consumer auto loans. Our culture at its core is centered on empowering our employees with a fast-decision-making process, a flexible IT infrastructure, and no bureaucracy. We test numerous ideas and hypotheses in business, product, and marketing every single day to build the best user experience. Working...

REQUIREMENTS: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-3 years of supervisory experience on the same position Excellent negotiating skills. Good written and verbal communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment...

Purpose Being part of Trading & Supply Credit Manila, responsible for performing daily operational credit activities in support of all T&S entities, including: Credit checks, which is a process of providing credit advice to T&S traders for each transaction regardless of its tenor and nature and according to acceptable payment terms before agreeing to deal...

Purpose Being part of Trading & Supply Credit Manila, responsible for performing daily operational credit activities in support of all T&S entities, including: Credit checks, which is a process of providing credit advice to T&S traders for each transaction regardless of its tenor and nature and according to acceptable payment terms before agreeing to deal...