Credit & Collection Associate - Guadalupe

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...

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...

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...

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...

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.

Join Our TeamWe are seeking a highly skilled and motivated individual to join our finance team as an Associate, Accounts Receivable. In this role, you will have the opportunity to work with a talented team of professionals who are dedicated to delivering excellent results.Your key responsibilities will include:Managing customer relationships and resolving...

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...

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...

What's in store if you consider this opportunity?Performance Based IncentiveCompetitive leave entitlementFlexible Working HoursYearly Christmas BasketYearly Anniversary TokenCovid Assistance ProgramInternational Travel IncentiveRetirement PlanSupport for Career Development and EnhancementPromotion of Work-Life BalanceFamily-Oriented Organizational CultureWe...

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...

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 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...

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...

Lead, Collect, and Conquer: Shape Credit Strategies WorldwideIn the world of outsourcing, Emapta plays to win—building high-performing finance teams that drive business success worldwide. With 15 years of industry expertise, 900+ global clients, and a workforce of 10,000+, we offer careers that break borders. If you're ready to master credit and...

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...

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...

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...

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.