Credit and Collection Manager

Job DescriptionDirects the effective and efficient collection of trade receivables.Manages credit risks in accordance with Company credit policies and guidelines, supervises critical areas of the business.Manages billing, invoicing, and collecting of accounts.Writes and prepares policies for improvement of processes in the Collection Department.Initiates...

About the roleWe are seeking an experienced Credit & Collection Manager to join our dynamic team at PHILMETAL PRODUCTS, Inc.' in Makati City Metro Manila. As the Credit & Collection Manager, you will play a crucial role in managing the company's credit and collection processes, ensuring the financial health and stability of our operations.What you'll be...

About the RoleThe Credit & Collection Supervisor will be responsible for overseeing the credit and collections team to ensure timely payment from customers.Key ResponsibilitiesManage and oversee the credit and collections teamEstablish and implement credit policies and proceduresMonitor customer accounts and identify past-due paymentsCoordinate with...

What You'll Do:Lead Credit Operations – Oversee daily credit activities, set productivity targets, and ensure efficient loan processing.Loan Evaluation & Approval – Assess loan applications, ensure compliance with underwriting policies, and make data-driven decisions.Collection Management – Implement strategies to minimize delinquencies, monitor...

About the RoleWe are seeking a skilled professional to manage credit and collections for customer accounts in Asia and ANZ. The ideal candidate will have good experience in the AR process, strong analytical and problem-solving skills, and intermediate MS Excel skills.Key ResponsibilitiesCredit Risk Management: Analyzes customer credit risk levels, makes...

About the RoleThe Credit and Collections Director will play a crucial role in leading the billing and collections team, driving process improvements, and delivering exceptional service while minimizing revenue risk. This position involves:Leading the billing and collections team.Ensuring effective and efficient collection of receivables.Driving process...

Primal Enterprises Corp.We are looking for a proactive and detail-oriented Credit and Collections Associate to manage the credit evaluation process, monitor outstanding balances, and ensure timely collections from clients. This position plays a critical role in maintaining the company's cash flow and minimizing bad debt. The candidate will own the whole...

Job OverviewWe are seeking a highly skilled Credit Controller I - Finnish Speaker to join our team. As a key member of our Finance Operations team, you will be responsible for ensuring the smooth collection of payments from customers. You will work closely with our Sales Support, Customer Service, and Accounts Receivable Support teams to resolve any issues...

**Job Description:**We are seeking an experienced Credit Collection Associate to join our team at Sysgen RPO, Inc. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate records.The ideal candidate will have a strong background in finance or a related field, with at least 3 years...

**Job Summary:**We are seeking an experienced Credit Collection Associate to join our team at Sysgen RPO, Inc. The successful candidate will be responsible for managing credit control, maintaining accurate records, and providing excellent customer service.The ideal candidate will have a strong background in finance or a related field, with at least 3 years...

We require a talented Debt Recovery and Credit Manager to help us achieve our business objectives.In this role, you will be responsible for analyzing customer credit information, identifying areas for improvement, and implementing strategies to enhance collections. You will work closely with colleagues to develop solutions that meet business needs.To be...

Credit Corp Inc is a leader in the debt collection industry, driven by a commitment to excellence and innovation. Our team of over 1,900 professionals operates across four countries, with a focus on delivering exceptional results for our clients.As a Customer Relations Associate in collections, you will be part of a dedicated team working together to achieve...

Job SummaryWe are seeking a Credit and Collections Supervisor to oversee the entire account receivable process at ROMEO V. AUSTRIA TRADING (RVA TRADING). The successful candidate will have extensive knowledge of debt collection techniques and procedures.Main Responsibilities:Lead a team of collectors to ensure efficient collection of accounts...

Job DescriptionThe role of the Credit and Collection Senior Coordinator at Vertiv (Singapore) Holdings PTE. LTD. – ROHQ involves taking ownership of all facets of credit control in a hands-on capacity for the day-to-day running of the nominated ledger.Key Responsibilities:Familiarize yourself with all processes and procedures related to credit policy to...

About the RoleThis is a senior-level position that requires a strong background in finance and accounting. The successful candidate will be responsible for leading a team of specialists and managing accounts receivable to achieve goals and ensure timely customer payments.They will enforce management guidelines, implement improvements, execute strategies, and...

Job Overview:STӒRKEN PHILIPPINES INC. is hiring an experienced Credit Collection Specialist to manage our accounts receivable process. As a key member of our team, you will be responsible for collecting outstanding debts from clients, analyzing payment trends, and resolving any billing discrepancies.Main Responsibilities:Collect outstanding debts from...

About the RoleWe are seeking a highly skilled Credit and Collection Senior Coordinator to join our team at Vertiv (Singapore) Holdings PTE. LTD. – ROHQ. In this role, you will be responsible for the day-to-day running of the nominated ledger, ensuring effective credit control and minimizing potential bad debt.Your Key Responsibilities:Foster a deep...

About UsGigahertz Computer Systems is a leading provider of IT solutions. We are committed to delivering high-quality services to our clients.Job Summary:We are seeking a Credit Card Collections Coordinator to join our team. The successful candidate will be responsible for coordinating the collection of credit card payments.Responsibilities:Update matching...

Key Responsibilities:Ensures the proper implementation of credit policy for the new and old clients of the company.Assists in the decision-making process of credit line extension by providing vital information.Prepares weekly and monthly reports of Credit Sales and Collection.Closely monitors customer accounts.Responsible for the approval of Sales and...

RippedBoxStation seeks an accomplished Credit and Collections Professional to drive the resolution of billing discrepancies and maintain accurate financial records. This dynamic role requires:Analytical expertise to identify and resolve billing discrepancies promptlyCollaboration with internal teams to ensure seamless financial operationsPrecise...