Credit and Collection Staff
13 hours ago
About Us: At Duralco, Inc. we are the pioneer of premium aluminum windows and doors company in the Philippines, driven by a passion for innovation and customer satisfaction. We are expanding our team and looking for a motivated, dynamic, and results-oriented individuals to join our growing business. Key Responsibilities: Oversee and manage accounts receivable to ensure prompt collection of outstanding payments. Perform credit checks and evaluate the credit standing of both new and existing customers. Recommend suitable credit limits and payment terms based on risk evaluations. Issue billing reminders, follow up on overdue accounts, and **escalate** long-outstanding balances when required. Work closely with the Sales and Customer Service departments to resolve any billing disputes or client concerns. Generate regular collection reports, aging analyses, and status updates on accounts. Negotiate payment plans or settlements with clients who are behind on payments, when appropriate. Ensure all collection efforts adhere to company policies and applicable laws and regulations. Identify and recommend enhancements to the credit and collections process for greater efficiency and effectiveness. Issue accurate and correct Delivery Receipts to Site Service Department. Responsible for ensuring that customer ledgers are accurately updated and maintained. Qualifications: A bachelor’s degree in Accounting, Finance, Business Administration, or a similar discipline. At least 1–2 years of relevant experience in credit and collections or managing accounts receivable. Strong knowledge of financial reports and credit evaluation processes. Excellent skills in negotiation and clear communication. Proficient in Microsoft Excel and Focus System. Keen attention to detail and the ability to handle multiple accounts at the same time. Demonstrates professionalism, discretion, and a customer-oriented attitude when dealing with sensitive financial matters. #J-18808-Ljbffr
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Credit and Collection Staff
2 weeks ago
Taguig, National Capital Region, Philippines Medilines Distributors Inc. Full time ₱900,000 - ₱1,200,000 per yearJOB PURPOSEThe Credit and Collection Officer is expected to execute the credit and collection processesof the company. The main goal of the Credit and Collection Officer is to ensure the health ofthe company's cashflow and minimize bad debts from customers.JOB SUMMARYResponsible for the Account Receivables (AR) of the company.Responsible to maintain the...
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Credit and Collection Manager
2 weeks ago
Taguig, National Capital Region, Philippines Medilines Distributors Inc. Full time ₱900,000 - ₱1,200,000 per yearThe Credit and Collection Officer is expected to oversee the credit and collections operations of the company. Main responsibilities include running credit checks on each customer, client, or vendor to assess the risk involved in a loan, credit, or other financial agreement.IV. JOB SUMMARYResponsible for the Account Receivables (AR) of the...
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Credit & Collection Supervisor for BGC
10 hours ago
Taguig, Philippines Eastman Industrial Supply Inc. Full timeThe Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively. Credit Management Collection...
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Credit & Collection Supervisor for BGC
4 weeks ago
Taguig, Philippines Eastman Industrial Supply Inc. Full timeOverview The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively. Responsibilities Credit...
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Credit and Collection Supervisor
2 weeks ago
Taguig, Philippines Eastman Industrial Supply Inc. Full timeThe Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively. Credit Management Collection...
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Credit and Collection Supervisor
10 hours ago
Taguig, Philippines Eastman Industrial Supply Inc. Full timeThe Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively. Credit Management Collection...
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Strategic Leader for Credit, Collections
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Taguig, Philippines Robert Walters Full timeStrategic Leader for Credit, Collections & Operations Join to apply for the Strategic Leader for Credit, Collections & Operations role at Robert Walters Strategic Leader for Credit, Collections & Operations 21 hours ago Be among the first 25 applicants Join to apply for the Strategic Leader for Credit, Collections & Operations role at Robert Walters Get...
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Credit and Collections Team Lead
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Taguig, National Capital Region, Philippines JT International S.A. Full timeAt JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best.What will your story be? Apply now Learn more: Role Type: PermanentReporting...
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Taguig, Philippines TP ICAP Group Full timeSenior Accounts Receivable Specialist – Credit & Collections page is loaded## Senior Accounts Receivable Specialist – Credit & Collectionslocations: Manilatime type: Full timeposted on: Posted Todayjob requisition id: R4463Group OverviewThe TP ICAP Group is a world leading provider of market infrastructure.Our purpose is to provide clients with access to...