Credit Collection

As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include: KEY RESPONSIBILITIES: Credit Evaluation: Assess the creditworthiness...

As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include: KEY RESPONSIBILITIES: Credit Evaluation: Assess the creditworthiness...

ResponsibilitiesCredit Policy Management: Develop, implement, and enforce credit policies and procedures to evaluate the creditworthiness of customers.Credit Risk Assessment: Analyze financial data, credit reports, and other relevant information to assess the credit risk of potential and existing customers.Credit Approval: Make decisions regarding credit...

ResponsibilitiesCredit Policy Management: Develop, implement, and enforce credit policies and procedures to evaluate the creditworthiness of customers.Credit Risk Assessment: Analyze financial data, credit reports, and other relevant information to assess the credit risk of potential and existing customers.Credit Approval: Make decisions regarding credit...

Job Description Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

Job Description Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers. Responsibilities and Duties: Leading and managing the collection team members Making sure...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)CREDIT & COLLECTION ASSISTANTJOB SUMMARY:Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and reconciliation of...

Where you fit Expect lots of support and encouragement while you're here. You'll be working alongside people who love what they do and enjoy sharing their enthusiasm with everyone around them. We value career growth. You'll have limitless opportunities to explore – whether that means building up new areas of expertise or taking in a different direction....

Job Summary: A Credit & Collection Analyst plays a crucial role in ensuring the financial health of the company, they are required to perform multiple functions.Essential Duties:Completion of Credit Investigation task within the prescribed turn-around timeShould check and validate all information to come up with the right credit decisionFollow up on payment...

Credit & Collection & Chargeback Lead Supervisor Salary: PHP35000/month Location: Ayala,Makati NightshiftQualification: - Bachelors Degree - Account Receivable experience - With experience in using SAP/ORACLE - With relevant experience in Banking and finance Industry - Above average communication skills

Credit & Collection & Chargeback Lead Supervisor Salary: PHP35000/month Location: Ayala,Makati Nightshift Qualification: - Bachelors Degree - Account Receivable experience - With experience in using SAP/ORACLE - With relevant experience in Banking and finance Industry - Above average communication skills

Credit & Collection & Chargeback Lead Supervisor Salary: PHP35000/month Location: Ayala,Makati Nightshift Qualification: - Bachelors Degree - Account Receivable experience - With experience in using SAP/ORACLE - With relevant experience in Banking and finance Industry - Above average communication skills

Qualifications: Bachelor's/College Degree , Finance/Accountancy or equivalent At least 1 year of working experience in credit and collection With 1-2 years of experience in bank account reconciliation and accounts receivable Familiar in credit management Willing to work in Munoz Quezon City Can start immediately

Qualifications: Bachelor's/College Degree , Finance/Accountancy or equivalent At least 1 year of working experience in credit and collection With 1-2 years of experience in bank account reconciliation and accounts receivable Familiar in credit management Willing to work in Munoz Quezon City Can start immediately

As part of our growth, your tasks will be to:Monitor and update collection reportsWork closely with Field Officers to achieve the target recovery rate per monthConduct field visits for evaluation and coachingCreate and maintain field collection policy and regularly monitor if it is correctly followedFacilitate huddles, meetings, and calibration on a regular...

REQUIREMENTS:Bachelor’s degree in accounting, business management, or a similar field.With at least 2-3 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...

Cash Credit & Chargeback Supervisor Salary: PHP35000/month Location: Makati City Qualifications: Bachelor's degree in Finance or related field. Accounts Receivable experience. Proficient in SAP/Oracle. Banking and Finance industry background. Above-average communication skills. Amenable to work on-site / Nightshift Schedule Why pick us? Competitive...

Job Opening: Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF) Vacancy: 1 Work Location: San Juan JOB DESCRIPTION: As Admin Staff, he/she shall perform administrative task and expected to support multiple executives. SPECIFIC DUTIES AND RESPONSIBILITIES: • Process customer payment and Collection Report. • Encoding of payment details is...

REQUIREMENTS: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-3 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...

REQUIREMENTS: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-3 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...