Credit and Collection Staff
3 weeks ago
Join Quanta Paper as a Credit and Collection Staff, managing accounts receivables and ensuring timely payments. Your Role Key responsibilities are as follows: Monitor accounts receivables for selected accounts. Report directly to the Regional Team Leader of Credit and Collection. Approve or disapprove Sales Orders as necessary Ensure timely payment of customer invoices. Post all payments and credit memos within the set timeframe. About You The ideal candidate will have: A Bachelor's/College Degree in any field. Preferably at least 1 year of experience in Credit & Collection or equivalent. Fresh graduates may be considered. Knowledge of data analysis and SAP applications is an advantage. Proficiency in Microsoft Office. Effective verbal and written communication skills. Excellent customer service skills. Strong multi-tasking and prioritization skills. Training & Development Opportunities for professional development and mentorship are not detailed in the job posting. How to Apply Submit your application by uploading your CV and a picture (maximum file size 2MB) in the specified formats. Include your first name, last name, middle name, contact number, email, and desired position. Click the "Apply on employer site" button on this page. Report this job #J-18808-Ljbffr
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Credit & Collection Staff
2 weeks ago
Mandaluyong, Philippines Mgenesis Full timeLevel: Rank and File Employment Type: Full-time, Permanent Location: Mandaluyong Schedule: Monday to Friday Job Summary The Credit and Collection Staff is responsible for monitoring and collecting customer accounts, ensuring timely payments, issuing SOAs, overdue reminders, and escalating collection issues to management, while providing consistent updates...
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Credit & Collection Staff
2 weeks ago
Mandaluyong, Philippines Microgenesis Business Systems Full timeFollow-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 monthly. Escalates to the C&C Manager all encountered problems regarding credit and collection. Prepares and sends Statement of Account (SOA)...
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Credit and Collection Supervisor
3 weeks ago
Mandaluyong, Philippines MSCS PrimeGoods Full timeOverview The Credit and Collection Supervisor is responsible for overseeing the company's credit and collection operations, ensuring that all accounts receivable are collected in a timely and efficient manner. This position involves managing a team of credit and collection staff, monitoring overdue accounts, implementing collection strategies, and ensuring...
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Credit and Collection Staff
3 weeks ago
Mandaluyong, Philippines Dwightsteel Building Systems, Inc. Full timeBasic Qualifications Open to Fresh Graduates Computer literate Can use Microsoft Office applications, particularly Word and Excel Attention to detail Job Description Verification 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...
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Credit and Collections Staff
2 days ago
Mandaluyong City, National Capital Region, Philippines Microgenesis Business System Full time ₱250,000 - ₱500,000 per yearFollow-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 monthly.Escalates to the C&C Manager all encountered problems regarding credit and collection.Prepares and sends Statement of Account (SOA)...
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Credit & Collection Staff
2 days ago
Mandaluyong Central Post Office P, Philippines Microgenesis Business System Full timeFollow-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 monthly.Escalates to the C&C Manager all encountered problems regarding credit and collection.Prepares and sends Statement of Account (SOA)...
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Credit and Collection Staff
2 days ago
Mandaluyong City, National Capital Region, Philippines Gate Security Services Full time ₱216,000 per yearReviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plans.Maintaining customer payment records.Preparing customer financial statements for banks and the state credit department.Writing final notice warnings...
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Billing and Collection Supervisor
2 days ago
Mandaluyong City, National Capital Region, Philippines Private Advertiser Full time ₱600,000 - ₱1,200,000 per yearJob description:About the RoleThe Billing and Credit & Collection Supervisor plays a crucial role in overseeing the billing operations and credit and collection department of a company. Responsible for managing a team of billing specialists and ensuring that all billing processes are carried out accurately and efficiently. Also responsible for maintaining...
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Operations Lead
3 weeks ago
Mandaluyong, Philippines Filinvest Land Inc. Full timeThe Operations Lead supports the Operations Collection Manager in leading a team of staff overseeing the day to day activities related to processing and verification of credit applications and the collecting for payment on overdue accounts in order to meet the company's goals. It is expected of the person to have the following: 1. Ability to lead the...
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Vendor Manager
3 weeks ago
Mandaluyong, Philippines Monee Full timeOverview Vendor Manager (Collections) - Credit Business Location: Mandaluyong, National Capital Region, Philippines Job Description The Vendor Manager is responsible for managing relationships with Debt Collection Agencies (DCAs) and ensuring optimal recovery performance. This role involves monitoring vendor performance, enforcing compliance with contractual...
