Credit and Collection Supervisor

Duties: To manage the operation, development and advancement of personnel To manage the implementation of Credit & Collection SOP and policies Responsible to achieve the ideal collection efficiency in the branch To update and submit reports needed by the Management in connectin to duties and responsibilities. Qualifications: Graduate of any 2-year or...

Duties:To manage the operation, development and advancement of personnelTo manage the implementation of Credit & Collection SOP and policiesResponsible to achieve the ideal collection efficiency in the branchTo update and submit reports needed by the Management in connectin to duties and responsibilities.Qualifications:Graduate of any 2-year or 4-year...

QUALIFICATIONS:• Must be a Bachelor’s Degree Graduate in Business Administration, Accountancy or any related course • Must a minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor • Must have experience in managing Accounts Receivable processes• Must be amenable to work in Quezon City

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City. This is for direct hiring and for a role. Requirements: ● Graduate of BS in Financial Management or any related course ● At least one (1) year experience in...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City. This is for direct hiring and for a role. Requirements: ● Graduate of BS in Financial Management or any related course ● At least one (1) year experience in...

Job SummaryWe are seeking a highly skilled Credit and Collection Supervisor to join our team at Amesco Drug Corporation. As a key member of our finance department, you will be responsible for managing our company's credit and collection activities.About the RoleOversee all aspects of credit and collection operations, ensuring timely and accurate processing...

Qualifications:Bachelor’s degree in accounting, business management, or a similar field.With at least 2-4 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with credit and collection procedures and operationsKnowledge of payment plans and...

Qualifications: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-4 years of supervisory experience on the same position Excellent negotiating skills. Good written and verbal communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment...

Qualifications: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-4 years of supervisory experience on the same position Excellent negotiating skills. Good written and verbal communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment...

A client, a known nationwide logistics company, with head office in Pasig City is in need of a Collection Manager with the following qualifications:-Must be a graduate of Business/Finance/Accounting or any related course-Must have experience in billing, credit and collection in a leadership capacity, experience preferably gained in logistics or FMCG-...

• Overseeing and ensuring the accurate and timely invoicing of customers. • Setting payment collection goals and targets for the department. • Creating and implementing a strategy to improve the collection of outstanding credit. • Implementing collection policies and procedures to avoid excessive outstanding credit. • Ensuring that the company...

Scrutinizes customers’ accounts and levies credit charges as per the interest rate • Investigates credit standing and financial history of individuals and business establishments • Processing motor loan applications following the company’s policies and procedures • Collects relevant information through reliable sources to determine credit...

• Overseeing and ensuring the accurate and timely invoicing of customers. • Setting payment collection goals and targets for the department. • Creating and implementing a strategy to improve the collection of outstanding credit. • Implementing collection policies and procedures to avoid excessive outstanding credit. • Ensuring that the company...

Scrutinizes customers’ accounts and levies credit charges as per the interest rate • Investigates credit standing and financial history of individuals and business establishments • Processing motor loan applications following the company’s policies and procedures • Collects relevant information through reliable sources to determine credit...

Job Description: •Monitor the firm’s accounts receivable and identify overdue accounts.•Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.•Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any...

Job Description: • Monitor the firm’s accounts receivable and identify overdue accounts. • Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. • Maintain records of contacts and attempted contacts with delinquent account customers as well as records of...

Job Description: • Monitor the firm’s accounts receivable and identify overdue accounts. • Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. • Maintain records of contacts and attempted contacts with delinquent account customers as well as records of...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Credit Officer Senior Manager Company Industry: Finance Company Work Location: Ortigas, Pasig...

PERKS & BENEFITS * Promotion opportunities * Overtime compensation * Monthly grocery allowance * Self-development programs * Monthly engagement activities * Education: Bachelor’s or College degree in any field. * Work Experience: Open to Fresh Graduates Skills: * Computer literate * Can use Microsoft Office applications, particularly Word and Excel *...

PERKS & BENEFITS * Promotion opportunities * Overtime compensation * Monthly grocery allowance * Self-development programs * Monthly engagement activities * Education: Bachelor’s or College degree in any field. * Work Experience: Open to Fresh Graduates Skills: * Computer literate * Can use Microsoft Office applications, particularly Word and Excel *...