Credit and Collection Staff

POSITION SUMMARY: Responsible for assessing and overseeing the collection of customer’s accounts in a manner that ensures high customer satisfaction and loyalty. Credit & Collection Staff Job Duties and responsibilities includes, but limited to: 1. Creating procedures and policies that ensure timely payments while maintaining a high level of customer...

Ensure that all billings are received by clients in a timely manner.Determine accounts with accumulating overdue and take the necessary steps to collect dues immediately.Monitors clients aging transaction.Maintains an accurate and up to date record of open accounts of clients. Be able to identify the reason for credit hold and justification for credit...

esponsible for monitoring customer accounts, ensuring timely collection of payments, and maintaining accurate credit records. Reviews credit applications, coordinates with clients on billing concerns, and works closely with the sales and accounting teams to manage receivables efficiently and minimize overdue accounts.Qualifications:Bachelor's degree in...

Job Description The Credit and Collections Supervisor is responsible for overseeing the company’s credit policies and collection processes to ensure timely collection of receivables, minimize bad debts, and maintain healthy customer relationships. This role provides supervision to credit and collection staff while ensuring compliance with company policies...

Job Summary:TheCredit and Collection Supervisoris responsible for overseeing the company's credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces collection policies, and coordinates with Sales and Finance to maintain efficient customer...

Date Posted: June 16, 2023Job Location: BAESA, QUEZON CITYJob Description:Assist Credit & Collection Group/ Section for all related transactionsSorting of documents/ files/ SAP Invoicesfrom June 2022 onwardsTransmits SAP Invoices to dealer from June 2022 onwardsHelps the team on daily transactions while doing SAP transitionFocus on backlogs, scans SAP...

Job Summary:The Credit and Collection Supervisor is responsible for overseeing the company's credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces collection policies, and coordinates with Sales and Finance to maintain efficient customer...

Overview Credit and Collection Supervisor – Edsa Head Office Location: Edsa Head Office Qualifications Bachelor’s Degree graduate in Business Administration, Accountancy or any related course. Minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor. Experience in managing Accounts Receivable processes. Duties And...

Overview Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, partners with a reputable packaging manufacturing company in their search for a Credit and Collections Supervisor based in Quezon City . Salary Range : Up to ₱70,000 Work Setup : Onsite Shift Schedule : Day Shift Location : Quezon City Your...

Tasks and Responsibilities: 1. Evaluate credit applications by analyzing financial statements, credit reports, and payment history. 2. Establish and review credit limits for new and existing customers. 3. Monitor customer accounts to identify outstanding debts and follow up to ensure timely payment. 4. Communicate with customers via phone, email, and written...