Credit Control and Collection/ 2 years experience using SAP/Accounting Grad

- Attention to details, Data analysis, and reporting. - At least 2 years of related work experience; working knowledge of SAP or similar tools. - Bachelor’s degree in accounting or related business courses. - Assist the Credit & Collection Supervisor in implementing and improving all aspects of the Credit and Collection Process to ensure the attainment of...

Credit Collections Supervisor Location: Taguig, National Capital Region, Philippines Job Summary The Credit and Collection Supervisor is responsible for overseeing the company’s credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces...

Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting and in other related tasks that the C&C team is required to perform. QUALIFICATIONS: Attention to details, Data analysis and reporting,...

On-site - Makati 1-3 Yrs Exp Bachelor Full-time Job Description Process customer payment and Collection Report Encoding of payment details is SAP. Compute deductions and categorize based on the type of deduction. Create Daily Summary of Deductions Close customer balances in SAP Reconcile balances based on approved Credit Memo-Offset (CMO) Close customer...

Responsibilities:Oversee credit assessments and approvals, ensuring adherence to credit policies and procedures.Manage the collections process, setting and achieving performance targets while ensuring compliance with company policies.Identify and report potential credit risks and develop strategies to minimize exposure and improve overall credit...

Ensure that all billings are received by clients in a timely manner.Determine accounts with accumulating overdue and take the necessary steps to collect dues immediately.Monitors clients aging transaction.Maintains an accurate and up to date record of open accounts of clients. Be able to identify the reason for credit hold and justification for credit...

BRIEF DESCRIPTION The assistant credit and collection supervisors work to oversee a team to obtain money from individuals with past due debts for the clients. DUTIES AND RESPONSIBILITIES Assesses risks for Credit Limit and Terms Ensures accuracies of recorded receivables Oversee and streamline billing and collections processes Identify inefficiencies and...

JOB DESCRIPTIONPosition Title: Credit and Collection SupervisorPurpose of the position:The Credit and Collection Supervisor is responsible for overseeing credit evaluation, collection activities, and account monitoring to ensure healthy cash flow and minimize financial risks. This role manages a team of credit and collection staff, enforces company credit...

Close liason with the Regional Credit Control Manager and Credit Control team to bring collection issues to resolution; Performs client review through sales cloud and produce D&B credit checks and produce this on adhoc basis Monitor Accounts Receivable Inbox and distribute tasks; Update daily status on portal related clients, monthly key Client Smartsheet...

Credit & Collection Executive page is loaded## Credit & Collection Executiveremote type: On Sitelocations: Makati, Philippines: Shah Alam, Malaysiatime type: Full timeposted on: Posted 30+ Days Agojob requisition id: R Solenis is a leading global producer of specialty chemicals focused on delivering sustainable solutions for water-intensive industries,...