Credit & Collection Manager

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...

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...

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 a skilled Credit and Collections Manager to join our team at Q2 HR Solutions Inc. The successful candidate will be responsible for managing credit and collections for customer accounts across Asia and ANZ markets.Main ResponsibilitiesCredit Risk ManagementManages customer credit risk levels, ensuring timely approval and update of...

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...

SummaryUnder general supervision of the Operations Manager, perform a variety of duties to ensure accounts are settled in a timely manner and aid in the collection of delinquent accounts.Duties and ResponsibilitiesKeeps an accurate and up-to-date record of Trade Receivables.Assists in the collection of accounts and implements dunning process in coordination...

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...

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.

Credit and Collections Professional The Satellite Office seeks an experienced Credit and Collections Professional to manage all aspects of accounts receivable processes, ensuring timely collection of outstanding payments from customers. In this role, you will assess the creditworthiness of new and existing customers, manage credit limits, and review the...

About the roleIn this full-time role, you will play a crucial part in managing the company's accounts receivable and credit control processes, ensuring the timely collection of payments and maintaining healthy client relationships.What You'll Do: Manage accounts across Logistics, Distribution, Finance, and Order Processing Ensure on-time payments and...

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...

Job OverviewWe are seeking an experienced Associate Credit and Collection Manager to join our team at Emapta Global.About the RoleThis is a unique opportunity to work in a dynamic environment, managing accounts receivable, driving timely collections, leading a team of specialists, resolving disputes, negotiating payment plans, ensuring policy compliance, and...

The Credit & Collection Supervisor will be working as part of the Credit and Collection Department and will report to the Regional Credit & Collection Manager. In addition, this role will work closely with Sales to guarantee timely, consistent and transparent credit & collection management decisions. Ensures the local Credit control team's way of working is...

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...

The Credit and Collection Specialist is responsible for managing and collection of all outstanding accounts receivables from customers. The role also performs processing of master data for new customers and is accountable for the price creation of sales order, timely invoicing, generation of sales reports and statement of accounts (SOA) for each Pascual...

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...

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...

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.