Credit and Collection Supervisor

Job Highlights:Career Progression to a higher position Competitive Salaries and Benefits Personal fulfillment that starts with a Great Life Mindset Job Details:Our Credit and Collection Specialists (Happy Customer Retention) are responsible for the achievement of branch collection efficiency rate as well as handling of all cash and check payments. Field...

ROLE OBJECTIVE:The Credit and Collection Supervisor is responsible for overseeing the credit and collections team to ensure timely collection of accounts receivable, evaluation of credit risk, and implementation of credit policies and procedures. This role ensures the company maintains a healthy cash flow and minimizes bad debts while maintaining positive...

Credit & Collections Supervisor - North AmericaOverviewThe Credit & Collection Supervisor will work closely with all relevant stakeholders to ensure timely, consistent, and transparent credit and collection management decisions. The Supervisor will ensure the local Credit Control team adheres to the Global Credit Policy and Level of Authority documents,...

TheCredit & Collection Supervisorwill work closely with all relevant stakeholders to ensure timely, consistent, and transparent credit and collection management decisions. The role will also be responsible for ensuring the local Credit Control team adheres to the Global Credit Policy and Level of Authority documents. In addition, the Supervisor will clearly...

Credit & Collections Supervisor - North America Overview The Credit & Collection Supervisor will work closely with all relevant stakeholders to ensure timely, consistent, and transparent credit and collection management decisions. The Supervisor will ensure the local Credit Control team adheres to the Global Credit Policy and Level of Authority documents,...

Company DescriptionMyHealthyWay Clinic and Laboratory Corp. is an Industrial Health Center, Medical Facility for Overseas Workers and Seafarers, Out-Patient Multi-Specialty Clinic, and Medical Staffing Centre. With over 56+ years of experience, we serve a diverse clientele ranging from top 100 corporations to SMEs. Our facility is equipped with...

JOB DESCRIPTIONSAttends to the approval of customer's return claim. Ensures that claims are within return policy.Validates request for pull out. Extension of check and monitors bounced checks and customer's return checks as to compliance with agreed terms.Prepares request for legal services for the collections of bad debts. Ensures the details are accurate...

JOB DESCRIPTION/SAttends to the approval of customer's return claim. Ensures that claims are within return policy.Validates request for pull out. Extension of check and monitors bounced checks and customer's return checks as to compliance with agreed terms.Prepares request for legal services for the collections of bad debts. Ensures the details are accurate...

About the role We are seeking a highly skilled Credit and Collection Analyst to join our dynamic team at PTC Commercial Corporation. This full-time role is based in Tondo, Manila City, Metro Manila, and will be responsible for managing the company's credit and collection processes to ensure timely payments and maintain a healthy cash flow.What you'll be...

Requirements:25 to 35 years oldPreferably Malewith at least 2 years experience as Credit and Collection SpecialistGraduate of Accountancy or any related fieldswilling to work at 124 AUB Building G. Araneta Ave, Brgy Doña Imelda QCProbationary EmploymentResponsibilities:Evaluate customer credit applications and determine credit limitsMonitor accounts...