Credit and Collection Staff

Job DescriptionThe Credit & Collections (C&C) Manager oversees the company's financial collection department, ensuring accurate client invoicing and timely receipt of payments. This role monitors staff interactions with clients to ensure collections comply with company policies and regulatory standards, while supporting the Sales Department's credit and...

Basic QualificationsOpen to Fresh GraduatesComputer literateCan use Microsoft Office applications, particularly Word and ExcelAttention to detailJob DescriptionVerification of accuracy and completeness of data and attachment required on COPS(internal) and submission to Credit & Collection Officer/Supervisor/Head for final verification prior to the approval...

A Collection Clerk is responsible for managing and collecting past due payments from customers/clients. This may include contacting customers by phone or mail, negotiating payment plans, and updating account information.Job Types: Full-time, Fresh graduatePay: Php15, Php18,070.00 per monthBenefits:Company Christmas giftWork Location: In person

Key ResponsibilitiesMaintain accurate records of all financial transactions.Reconcile bank statements on a monthly basis, investigating and resolving discrepancies promptly.Process and manage invoices in a timely manner; ensure all transactions are properly documented.Prepare monthly, quarterly, and annual financial reports for management reviewMonitor and...

JOB SUMMARY:Responsible for managing and processing accounts receivable, including communicating with clients regarding payments and settlements. The role involves setting up monthly payments or agreed-upon settlements, preparing accounts receivable and related reports, and performing clerical tasks such as sorting and filing documents as needed.DUTIES AND...

JOB SUMMARY:The Senior Credit and Collection Associate is responsible for managing and processing accounts receivable, including communicating with clients regarding payments and settlements. The role involves setting up monthly payments or agreed-upon settlements, preparing accounts receivable and related reports, and performing clerical tasks such as...

We are seeking a highly organized and detail-oriented Accounts Receivable Officer to join our Finance team in the fast‑paced FMCG industry. This role is critical to maintaining strong cash flow and financial discipline by ensuring customer invoices are issued accurately and on time, payments are collected promptly, and account reconciliations are properly...

THIS IS HYBRID WORK SETUP IN GREEN HILLS, SAN JUAN CITY & NIGHT SHIFT SCHEDULE.MUST HAVE MINIMUM 1 YR COLLECTIONS ACCOUNT EXPERIENCE & 2 OVERALL BPO EXPERIENCEBenefits:Day 1 HMO benefits w/ 3 FREE DependentsGroup Life Insurance for Employee5,000 Medicine Reimbursement for employee.SL is convertible into CASHRequirementsi. Minimum 1 yr Collections Account...

Overview The Finance Supervisor is responsible for overseeing and managing the accounts payable and accounts receivable functions within the organization. This role involves supervising a team of AP and AR staff, ensuring the accurate and timely processing of payments and collections, managing cash flow, and maintaining positive relationships with vendors...

Finance Supervisor for Import and Export Company Join to apply for the Finance Supervisor for Import and Export Company role at Dempsey Resource Management. Overview The Finance Supervisor is responsible for overseeing and managing the accounts payable and accounts receivable functions within the organization. This role involves supervising a team of AP and...