Credit & Collection Staff

Position: Overall Collection Supervisor:Coordinate activities of LCCSI staff members to ensure a smooth and efficient operation.Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.Create and collaborate LCCSI strategies to increase the number of successful...

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...

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...

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...

BASIC FUNCTION:Responsible for monitoring accounts receivables, adjustments, reconciliations and processing of credit / receivables memos.PRIMARY DUTIES AND RESPONSIBILITIES:Create and maintain accounts receivables files.Support collection efforts/calls for accounts receivable portfolio.Document daily collections activities.Research / analyze disputes and...

The Credit Investigator is responsible for conducting background checks, field verifications, and on-site investigations to evaluate the creditworthiness of loan applicants. The role involves verifying client information, assessing collateral, and preparing accurate reports to support sound lending decisions.Key ResponsibilitiesConduct field investigations...

Job Summary:The Credit and Collections Manager oversees the credit granting process, manages customer credit risk, and ensures timely collection of outstanding accounts receivable. This role is responsible for developing credit policies, managing a team of collection specialists, and maintaining positive customer relationships while safeguarding the...

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...

Credit Counselor handles delinquent accounts, negotiates payments, supports retention, generates referrals, and ensures compliant documentation. Key Responsibilities: - Loan Processing - Collection and Field Recovery - Marketing & Client Relationship - Regulatory & Policy Compliance Qualifications: - College Undergraduate/ High School Graduate -...

- 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...