Credit And Collection Staff

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,...

Responsible for the billing, collection, and recording of all related business transactions or activities for both local and export buyers, including the company’s Joint Venture and tolling partners. Overview Responsible for the billing, collection, and recording of all related business transactions or activities for both local and export buyers, including...

Credit And Collection Specialist jobs in Manda... Avaloq is a value driven, fast-paced financial technology and services company and we are committed to developing the banking solutions of tomorrow. Job Description Your role The accountant ensures compliance with financial transaction recording standards (e.g. general ledger, cash payments/collections, tax...

1 day ago Be among the first 25 applicants Direct message the job poster from BSB Junrose Autoparts Corporation Attends 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 customers return check as to compliance with agreed terms. Checks...

Responsibilities Conduct thorough credit investigations and property appraisals as part of credit evaluation Perform various administrative tasks related to credit and loan processing Plan, coordinate, and schedule collection activities in accordance with company policies Maintain accurate records and reports related to investigations and appraisals Support...

Credit & Collections Specialist page is loadedCredit & Collections SpecialistApply locations Manila time type Full time posted on Posted Yesterday job requisition id R99763The Credit and Collections Specialist will investigate credit applications and approves applications within established guidelines for companies and individuals.· Minimizes financial risk...

I. Key Organizational Relationships Accountable to: Accounting Manager Directly Supervises: CNC Staff Coordination: All W1 Business Unit II. Job Objectives Manage the credit and collection of the company. Evaluating credit limits and ensuring the timely receivable turnover, involves in maintaining positive relationships with clients while minimizing...

Responsibilities The Credit and Collection Supervisor is responsible for overseeing the credit evaluation process, monitoring customer accounts, ensuring timely collection of receivables, and minimizing bad debts. The role ensures that company credit policies are followed while maintaining good customer relationships and supporting overall cash flow...

About the RoleWe are seeking an experienced Credit and Collections professional to lead our credit and collections function.This position requires strong leadership skills, the ability to build trusted relationships with internal and external stakeholders, and commercial acumen to adapt to evolving products and market data services.Key ResponsibilitiesLead a...

Credit and Collections Specialist - 6217Join to apply for the Credit and Collections Specialist - 6217 role at Cambridge University Press & Assessment.OverviewWe are looking for a Credit and Collections Specialist to join the Global Credit Team. In this role, you will help manage debt for Cambridge University Press & Assessment by driving collections and...