Credit and Collection Supervisor

Responsibilities The Credit and Collection Supervisor is responsible for overseeing the credit evaluation process, monitoring customer accounts, ensuring timely collection of receivables, and minimizing bad debts. The role ensures that company credit policies are followed while maintaining good customer relationships and supporting overall cash flow...

Position: Credit and Collection SupervisorLocation: Door 2, GRI Bldg., Km. 14 Panacan, Davao City (near Mercury Drug Store)Duties and ResponsibilitiesEvaluate and approve customer orders based on financial analysis and risk assessment.Monitor customer credit limits and payment terms to ensure compliance with company policies and exposure...

Responsible for the billing, collection, and recording of all related business transactions or activities for both local and export buyers, including the company’s Joint Venture and tolling partners. Overview Responsible for the billing, collection, and recording of all related business transactions or activities for both local and export buyers, including...

I. Job ObjectivesManage the credit and collection of the company. Evaluating credit limits and ensuring the timely receivable turnover, involves in maintaining positive relationships with clients while minimizing credit risk.II. Principal Duties and Responsibilities·Monitors of billing (new asia) using ATW and marks "BILLED" after review of SOA· Monitors...

Credit & Collections Supervisor - North America Overview The Credit & Collection Supervisor will work closely with all relevant stakeholders to ensure timely, consistent, and transparent credit and collection management decisions. The Supervisor will ensure the local Credit Control team adheres to the Global Credit Policy and Level of Authority documents,...

Responsibilities Manage credit assessments and collections for clients. Analyze credit data and financial statements to determine risks. Develop repayment plans and negotiate with clients. Conduct follow-up calls and correspondence regarding overdue accounts. Maintain accurate records of collections activities. Collaborate with sales and finance teams to...

Responsibilities Contact Debtors: Reach out to individuals or businesses with overdue accounts via phone, email, or mail to request payment. Negotiate Payment Plans: Work with customers to set up payment schedules or arrangements to ensure debt is paid in full. Maintain Accurate Records: Keep detailed logs of collection activities, including customer...

Job description Job Summary: The Credit and Collection Assistant supports the organization's credit and collection processes by monitoring customer accounts, following up on outstanding balances, processing credit applications, and maintaining accurate records. This role is crucial in ensuring timely payments and reducing the company's credit risk. Key...

Share Job Description Employee Recognition and Rewards Commission, Performance Bonus We are seeking a motivated and customer-focused individual to handle credit card sales transactions efficiently. The role involves promoting credit card products, assisting customers with their applications, and ensuring a seamless sales experience. Proven sales or customer...

JOB DESCRIPTIONProvides customer service regarding collection issues. Responsible for monitoring and maintaining assigned accounts.Accountable for reducing delinquency for assigned accountsMonitor clients' payments and prepares the statement of accounts.Handles customer accounts on a timely basisProvides excellent customer service to clients.JOB...