Credit & Collection Specialist

The Credit and Collection Manager is responsible for managing the company's credit policies, overseeing the collection process, and ensuring the timely collection of outstanding receivables. This role involves developing strategies for credit risk assessment, establishing credit terms with customers, and ensuring that payment collections are efficiently...

Overview 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...

Emerson's 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Collections Specialist , you will be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous...

Emerson's 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Collections Specialist, you will be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous...

Emerson’s 130+ years of history have been filled with achievements and challenges that have driven innovative thinking and bold transformations, molding us into the company we are today. By joining us as a Collections Specialist , you will be a part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous...

Level: 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...

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 monthly. Escalates to the C&C Manager all encountered problems regarding credit and collection. Prepares and sends Statement of Account (SOA)...

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...

Company Description:PARMI offers skiptracing and collection services which employ a well-planned field visitation strategy to effectively manage the portfolio entrusted to us. The collection team was meticulously selected and is composed of a highly-experienced collection supervisors and well-trained personnel.  The company specializes in providing...

Basic 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...