Credit & Collection Supervisor

The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively. Credit Management Collection...

The Credit and Collection Supervisor oversees the company's credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively.Credit ManagementCollection...

The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively.Credit ManagementCollection...

The Credit and Collection Supervisor plays a vital role in ensuring the financial health and stability of Eastman Industrial Supply Inc. by overseeing the company's credit and collection processes. This position involves a range of responsibilities, including evaluating credit risks, developing collection strategies, and leading a team to achieve...

Qualification:Bachelor's degree in finance or any related studies.Minimum 3 years' experience working in an accounts receivable / banking environment.Excellent systems and process knowledge.Excellent communications skills.Experience with finance related systems.High level of accuracy and a strong work ethic.Intermediate MS Excel skills.Excellent time...

Job Qualification:-Bachelor's degree in Finance, Accounting, Business Administration, or related field-1 year of experience in collections, accounts receivable, or a similar role.-Strong analytical and problem-solving skills-Excellent communication and negotiation abilities.-Proficiency in Microsoft Office suite, particularly Excel.-Experience with...

Job Qualification: -Bachelor's degree in Finance, Accounting, Business Administration, or related field -1 year of experience in collections, accounts receivable, or a similar role. -Strong analytical and problem-solving skills -Excellent communication and negotiation abilities. -Proficiency in Microsoft Office suite, particularly Excel. -Experience with...

Job Qualification: -Bachelor's degree in Finance, Accounting, Business Administration, or related field -1 year of experience in collections, accounts receivable, or a similar role. -Strong analytical and problem-solving skills -Excellent communication and negotiation abilities. -Proficiency in Microsoft Office suite, particularly Excel. -Experience with...

Job Qualification:-Bachelor's degree in Finance, Accounting, Business Administration, or related field-1 year of experience in collections, accounts receivable, or a similar role.-Strong analytical and problem-solving skills-Excellent communication and negotiation abilities.-Proficiency in Microsoft Office suite, particularly Excel.-Experience with...

Credit Control Expertise for Cobden & Carter InternationalWe are seeking an experienced Debt Recovery Supervisor to join our team. In this critical role, you will be responsible for managing our credit control operations, ensuring that clients pay their debts on time. As a key member of our team, you will work closely with clients to resolve any issues and...

Work Set-up: 3 days onsite, 2 days work from home/week Responsibilities: Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs.Monitoring Collection performance on daily basis and identify problem if anyAnalyze collection data to identify trends, patterns, and...

The Credit and Collection Supervisor role at Eastman Industrial Supply Inc. is a critical position that oversees the company's credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow.Key ResponsibilitiesEvaluate credit risks and develop effective collection strategiesLead a team to achieve...

Job OverviewThis position plays a crucial role in managing accounts receivable and credit control processes, ensuring accurate and timely payments from customers.The ideal candidate will have experience in finance, particularly in accounts receivable or credit control, and be proficient in SAP and Microsoft Office (Excel).A good understanding of the wider...

Work Set-up: 3 days onsite, 2 days work from home/week Location: Taguig Responsibilities: Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs. Monitoring Collection performance on daily basis and identify problem if any Analyze collection data to...

Job Description: As a Collection Process Analyst at Eteam Workforce Private Corporation, you will play a critical role in driving our company's financial operations forward. You will be responsible for analyzing financial data, identifying areas for improvement, and implementing changes to optimize our collection processes.Key Responsibilities:Monitor and...

APAC Credit Control SpecialistJob Summary:The Credit Control Specialist will focus on improving Working Capital KPIs and executing the Credit Policy to ensure high compliance levels.Responsibilities:Performs collection activities on due invoices and dunning procedures.Credit checks on new and existing customers.Monitoring debtor balances to reduce DSO %...

Job Type: Retail Collection Officer – Loan Channeling Job descriptions The Retail Collection Officer is responsible for managing the collection of overdue payments on retail credit products including loan channeling. The role involves direct contact with loan channeling partners and customers to resolve outstanding debts, negotiate repayment plans, and...

Work Set-up: 3 days onsite, 2 days work from home/week Location: Taguig Responsibilities: Prepare regular reports on collection metrics, including flow rates, recovery rates, Collection productivity and effectiveness, and other relevant KPIs. Monitoring Collection performance on daily basis and identify problem if any Analyze collection data to...

Job Type: Retail Collection Officer – Loan Channeling Job descriptions The Retail Collection Officer is responsible for managing the collection of overdue payments on retail credit products including loan channeling. The role involves direct contact with loan channeling partners and customers to resolve outstanding debts, negotiate repayment plans, and...

Job Type: Retail Collection Officer – Loan ChannelingJob descriptionsThe Retail Collection Officer is responsible for managing the collection of overdue payments on retailcredit products including loan channeling. The role involves direct contact with loan channeling partnersand customers to resolve outstanding debts, negotiate repayment plans, and take...