Credit and Collections Manager

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...

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...

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 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...

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...

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...

Credit and Collection RoleWe are seeking a highly skilled Credit and Collection specialist to join our team at Coolaire Consolidated Inc. The ideal candidate will possess excellent organizational skills, attention to detail, and exceptional written and verbal communication skills.Job ResponsibilitiesRequest and pursue payment on delinquent accounts via...

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 Title: Senior Finance Professional for Credit and CollectionsAbout Us:Mustard Seed Systems Corporation is a dynamic organization seeking a skilled and experienced Credit and Collections Officer to join our team.Salary: PHP 40,000 - 60,000 per month depending on experience and qualifications.About the Role:We are looking for a professional with expertise...

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...

At Multibiz International Corporation, we are seeking a highly skilled and detail-oriented Credit Collections Specialist to join our team.The estimated salary for this role is $65,000 - $80,000 per annum, based on industry standards and market conditions.Job Overview:We are looking for an experienced professional to manage the entire credit cycle, from...

About GearCraft MechanicalWe are a leading company in the industry, seeking a skilled Credit & Collection Supervisor to join our team in Quezon City.SalaryThe estimated salary for this position is ₱1,500,000 - ₱2,000,000 per annum, based on market rates and location.Job DescriptionWe are looking for an experienced Credit & Collection Supervisor who can...

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...

Qualifications:Bachelor’s degree in accounting, business management, or a similar field.With at least 2-4 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...

Qualifications: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-4 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...

ICrescere Services Corp **Job Summary:**We are seeking a highly skilled Senior Financial Analyst to join our team as a Collections and Credit Specialist. This role will be responsible for overseeing the credit granting process, managing customer accounts, and ensuring timely collection of outstanding debts.**Key Responsibilities:*** Manage the entire...

Qualifications: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-4 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...