Credit and Collection Supervisor

The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively. Credit Management Collection...

The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively. Credit Management Collection...

Overview The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively. Responsibilities Credit...

The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively. Credit Management Collection...

JOB PURPOSEThe Credit and Collection Officer is expected to execute the credit and collection processesof the company. The main goal of the Credit and Collection Officer is to ensure the health ofthe company's cashflow and minimize bad debts from customers.JOB SUMMARYResponsible for the Account Receivables (AR) of the company.Responsible to maintain the...

The Credit and Collection Officer is expected to oversee the credit and collections operations of the company. Main responsibilities include running credit checks on each customer, client, or vendor to assess the risk involved in a loan, credit, or other financial agreement.IV. JOB SUMMARYResponsible for the Account Receivables (AR) of the...

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 &...

The Credit Control Accountant - 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 &...

The Credit Control Specialist - Korean 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 & Collections...

Overview Credit and Collections Team Lead at ACCA Careers coordinates the activities of a team of professionals to ensure that credit applications are accurately assessed and that outstanding debts are followed up according to established collection targets. The role is within the GBS team located at Bonifacio One Technology Tower, Bonifacio Global City,...