Credit & Collection Manager

Job Title: Credit and Collections ManagerAt ICrescere Services Corp, we are seeking a highly skilled Credit and Collections Manager to oversee our credit granting process, manage customer accounts, and ensure timely collection of outstanding debts.Key Responsibilities:Manage the credit granting process, ensuring timely and accurate billings.Provide...

A client, a known nationwide logistics company, with head office in Pasig City is in need of a Collection Manager with the following qualifications: -Must be a graduate of Business/Finance/Accounting or any related course -Must have experience in billing, credit and collection in a leadership capacity, experience preferably gained in logistics or FMCG -...

Job RequirementsWe are seeking a highly skilled and experienced Credit and Collection Supervisor to join our team at QCStyropackaging/Multiplast Corp.Key ResponsibilitiesSupervise and manage a team of credit and collection professionalsDevelop and implement effective credit and collection strategiesManage and analyze credit and collection data to inform...

A client, a known nationwide logistics company, with head office in Pasig City is in need of a Collection Manager with the following qualifications: -Must be a graduate of Business/Finance/Accounting or any related course -Must have experience in billing, credit and collection in a leadership capacity, experience preferably gained in logistics or FMCG -...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City. This is for direct hiring and for a role. Requirements: ● Graduate of BS in Financial Management or any related course ● At least one (1) year experience in...

GHS Inc. is seeking a highly skilled Credit & Collection Supervisor to join our team in Quezon City. The ideal candidate will have a Bachelor's degree in Business Administration, Accountancy, or a related field, and at least 5-6 years of experience in credit and collections. Key responsibilities include managing accounts receivable processes, supervising a...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City.This is for direct hiring and for a role.Requirements:● Graduate of BS in Financial Management or any related course● At least one (1) year experience in credit &...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City. This is for direct hiring and for a role. Requirements: ● Graduate of BS in Financial Management or any related course ● At least one (1) year experience in...

Company Overview:Welcome to WHR Global Consulting, a global talent solution provider dedicated to delivering exceptional services. As a leading player in the industry, we strive for excellence and are committed to fostering a dynamic work environment that encourages growth and innovation.Estimated Salary: PHP 35,000 - PHP 45,000 per monthJob Description:We...

Duties/Responsibilities:Requests and pursues payment on delinquent accounts via communication with account holder.Follows established guidelines to review and update account status.Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder.Processes credit applications, collecting further...

Credit and Collection Associate Job DescriptionAt MEC Networks Corp., we are seeking a highly skilled Credit and Collection Associate to join our team. The successful candidate will be responsible for ensuring the accurate and timely collection of debts, as well as maintaining and safeguarding all legal and confidential documents related to credit and...

Job Title: Credit and Collections SpecialistJob Summary:Mustard Seed Systems Corporation is seeking a skilled Credit and Collections Specialist to join our team. The ideal candidate will have a strong background in accounting and finance, with experience in credit and collections.Key Responsibilities: Prepare customer statements of accounts and monthly...

Job Title: Credit and Collection AssociateMEC Networks Corp. is seeking a highly skilled and organized Credit and Collection Associate to join our team.Job Responsibilities:Ensure accurate and timely communication, coordination, and accomplishment of collectibles.Maintain and safeguard all legal and confidential documents, information, and records related to...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and Collections OfficerDUTIES AND RESPONSIBILITIES:•Prepare customer statement of accounts and monthly receivable statements•Contact clients for collection in oral and written form •Resolve billing and...

Duties/Responsibilities: Requests and pursues payment on delinquent accounts via communication with account holder. Follows established guidelines to review and update account status. Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder. Processes credit applications, collecting further...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

Responsibilities:1.Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debts2.Providing customer service regarding collection issues, process of customer refunds, review account adjustments, processing of credit memo’s and resolve client discrepancies3.Responsible in managing the collections, dealer account...

Responsibilities: 1. Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debts 2. Providing customer service regarding collection issues, process of customer refunds, review account adjustments, processing of credit memo’s and resolve client discrepancies 3. Responsible in managing the collections, dealer...

Job Responsibilities:-Ensures that all collectibles are properly communicated, coordinated, and accomplished accurately, completely and on time.-Maintains and safeguard all legal and confidential documents, information and records (ex. Invoices, receipts, credit memos, BIR forms, etc) related to credit and collection for proper traceability and...