Credit And Collection Supervisor

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...

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,...

Credit and Collection Staff San Mateo, Rizal San Mateo Medical Center Posted today Job Viewed Tap Again To Close Job Description DUTIES & RESPONSIBILITIES Pick-up all HMO/ Industrial charges to various departments/ sections. Posting of accounts. Prepare invoice for billing. Follow-up collections to HMO/ Industrial Company. Aging of accounts. Prepare the...

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...

Overview Accounting staff credit and collections roles with responsibilities across accounts receivable, credit control, collections, and reconciliation for various employers in the Philippines. Roles mention working with Credit and Collections, adherence to global credit policies, and emphasis on cash collection and KPI improvement. Credit Control...

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 & Collection Staff Mandaluyong, National Capital Region Salary: ₱ - ₱ Company: Microgenesis Business System Job Description Follow-ups collection with the assigned customers and ensures that all due accounts are collected on time. Issues Overdue Account report to Account Managers monthly. Prepares Ageing of Accounts Receivable (AR) Reports...

Credit Collection Associate – Makati Posted today Job Viewed Tap Again To Close Job Description JOB REQUIREMENTS :- At least 1 year of working experience in the related field is required for this position.- Have a basic skills in Accounting, Bank Deposit, Attention to Detail and Numerical Competence.- Customer service oriented. This advertiser has chosen...

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...

Debt Collection Specialist Bizwide Collection Services Co. located in Ortigas Center, Pasig City is urgently looking for a Debt Collection Specialist. Requirements: knows how to drive motorcycle, with own motorcycle and driver's license; with collection experience; willing to do field works; knowledgeable in computer and paper works; trust-worthy, hard...