Credit and Collection Specialist

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...

Caliraya Vacation Club International is committed to delivering exceptional experiences for our clients. We are seeking a dedicated and results-driven Credit and Collection Manager to oversee the credit and collection processes for our timeshare accounts. Join our dynamic team and play a key role in maintaining financial health while providing excellent...

About the Role:Credit and Collections Expertise:As a Credit and Collections Professional, you will play a critical role in assessing the creditworthiness of customers and establishing credit limits. You will also be responsible for monitoring collections, resolving payment issues, and negotiating payment arrangements.

Role Overview:The Credit and Collections Specialist is responsible for reviewing and assessing credit applications, approving them within established guidelines for both individuals and businesses.Key Responsibilities:Debt Collection:Conduct phone follow-ups on outstanding and upcoming payments for assigned exhibitions.Schedule and track collection...

Role OverviewWe are seeking an experienced Credit & Collections professional to join our team. The ideal candidate will have a strong background in finance, accountancy, and banking.

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...

Qualifications & experienceBachelor's degree in finance, accounting, or any business-related Courses.With at least six months experience in accounting or billing or one year experience in credit and collection is an advantage.Excellent Communication and Negotiation skillsKnowledgeable in Basic AccountingBasic computer skills and familiarity in Excel and MS...

Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.At least 6 months of working experience in the related field is required for this position.Preferably experienced employees specializing in reports preparation related to Credit and Collection.With...

We are committed to diversity, equity, inclusion, and belonging. We welcome, respect, and value individuals for who they are as unique members of our team. We strive to provide a positive workplace where everyone feels empowered to contribute their best work.Xometry is an equal opportunity employer. All applicants will be considered for employment without...

We are currently seeking a Credit and Collections Professional to join our team in Makati CBD.The role involves conducting credit checking, mitigating customer late payments, and maintaining a low debt profile.The professional will be responsible for driving prompt collections, taking full ownership of a high-value debt portfolio, and understanding and...

Fresenius Medical Care seeks a skilled Collection and Credit Operations Manager to join our team. This role focuses on improving Working Capital KPIs, such as DSO, BDR and % current improvements, by targeting and executing the Credit Policy to achieve high compliance levels.Key Responsibilities:This position reports directly to the Credit & Collections...

About the RoleThe Credit Specialist will play a key role in identifying and resolving problems that might delay payment of accounts receivable cash collection. This includes working with internal and external customers to proactively resolve issues and expedite cash collections.

I. MAJOR RESPONSIBILITIES AND DUTIES:Conducts background investigation of credit patrons and process reports from available Credit Bureaus and online resources.Performs audit check on the credit applicant's submitted documents and verifies the authenticity of the provided informationPerforms daily collection of patrons' credit documents from CageConducts...

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...

Good dayWe are looking for a Credit and Collection Manager.KEY ACCOUNTABILITIES:Ensure that the accounts being investigated by the team are checked according to the qualification and parameters required by the financing partner; That the accounts being accepted by the CI team are quality customers.Create and implement a strategy to improve the...

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 Summary:NZeda Technologies, Inc. is seeking a Credit and Collections Coordinator to join our team. In this role, you will be responsible for independently collecting past due invoices from customers and reconciling complex accounts.Key Responsibilities:Collect Past Due Invoices: Independently contact customers via phone or email to collect past due...

At McKupler Inc, we're not just a joint venture; we're a powerhouse of innovation and excellence in the lubricant industry. Born from the collaboration between McLarens Lubricants Limited of Sri Lanka and Kupler Industries Inc. of the Philippines, we bring you globally acclaimed Mobil brand products. Our expertise spans from automotive to industrial and...

The Credit Control Specialist - Bahasa Malaysia Speaker is to focus on the improvement of Working Capital KPI's, like DSO, BPDSO and % current improvements to target and execute the Credit Policy to guarantee a high level of compliance. Responsibilities:Position will be working as part of the Credit and Collection Department, reporting to the Credit &...