Credit And Collections Manager

About Our CompanyExecutive Collection & Credit Management Services, Inc. is a leading provider of debt recovery and credit management solutions.Job DescriptionWe are seeking a highly skilled Collection and Credit Management Specialist to join our team. The successful candidate will be responsible for collecting and preparing documentation about the...

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...

About the RoleThe Credit and Collection Professional will play a critical role in supporting the financial health of American Wire and Cable Co., Inc. by efficiently collecting and processing financial transactions.Key ResponsibilitiesResponsible for the collection and processing of sales invoices, debit/credit memos, tax certificates, and official...

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...

We are seeking an experienced Credit and Collections Expert to join our finance organization. As a key member of our team, you will be responsible for developing and implementing effective credit and collections strategies to minimize bad debt and improve cash flow.The Credit and Collections Expert will report to the Collections Director and will be...

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 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...

Nityo Infotech Services Philippines Inc. is seeking a Credit and Collections Manager to join our team.The ideal candidate will have a strong background in financial collections, excellent communication skills, and the ability to work independently.This role involves collecting past due invoices, reconciling complex accounts, and resolving customer disputes...

**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...

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...

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...

Job OverviewThe American Wire and Cable Co., Inc. is seeking a highly skilled Senior Credit Risk Manager to join our team.About the RoleWe are looking for a results-driven professional with extensive experience in credit risk management to lead our collection efforts.Main Responsibilities:• Directs the effective and efficient collection of trade...

ResponsibilitiesManage customer accounts:Track customer payment history, identify delinquent accounts, and prepare reports for internal use.Contact customers:Communicate with customers via phone, email, and mail to remind them of overdue payments, negotiate payment plans, and resolve outstanding issues.Process payments:Receive and process customer payments,...

We're seeking a skilled Credit and Collections Coordinator to manage our accounts receivable function.Key Responsibilities:Maintain a high level of organization and attention to detail when processing financial transactionsDevelop and maintain strong relationships with internal stakeholders, including the sales teamEffectively communicate with customers...

**About Us**At Vertiv, we are committed to delivering exceptional customer service and fostering long-term relationships. Our mission is to provide innovative solutions that drive business growth and profitability.**The Role:**This Senior Accounts Receivable Professional position plays a pivotal role in achieving our mission. You will be responsible for...