Credit and Collection Specialist

Position: Overall Collection Supervisor:Coordinate activities of LCCSI staff members to ensure a smooth and efficient operation.Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.Create and collaborate LCCSI strategies to increase the number of successful...

Responsibilities Evaluate customer credit applications and determine credit limits Monitor accounts receivable and follow up on overdue payments Contact customers to resolve billing issues and negotiate payment plans Maintain accurate records of credit and collection activities Collaborate with sales and customer service teams to resolve account issues...

We're Hiring Discover why our work environment was awarded as a Great Place to Work. Join our team, Apply TODAYWe are hiring for Credit and Collections SpecialistWhat's in it for you?Competitive CompensationMonthly Allowance & Perfect Attendance BonusMid-Year BonusHMO Coverage & Life insuranceMandated Government Benefits25% Night DifferentialCompany provided...

Credit and Collection ManagerRole and ResponsibilitiesResponsible in the monitoring of the field collectors (credit and collection staff, collection agent and sales team) performance or productivityResponsible in developing and implementing credit policiesMonitor and manage the credit risk of the organizationEnsure timely and efficient collection of...

Abenson Quezon City, National Capital Region, Philippines Overview CREDIT AND COLLECTION SPECIALIST (Abenson Ventures, Inc.) role at Abenson Location: Quezon City, National Capital Region, Philippines Responsibilities AR & CWT collection within approved credit term and/or guidelines Execution of company SOP and CNC SOP Qualifications Graduate of BS...

Qualifications & experience Bachelor’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 skills Knowledgeable in Basic Accounting Basic computer skills and familiarity in Excel...

Job Summary:The Credit and Collections Manager oversees the credit granting process, manages customer credit risk, and ensures timely collection of outstanding accounts receivable. This role is responsible for developing credit policies, managing a team of collection specialists, and maintaining positive customer relationships while safeguarding the...

About the role We are seeking an experienced Credit & Collection Officer to join our team at AALIYAH DELICATESSEN AND COLD STORAGE INC.' in our Makati City, Metro Manila office. This full-time position will be responsible for managing our accounts receivable and credit control processes to ensure timely collection of payments from our customers.What you'll...

Job Description:Responding to external and internal customer requests via phone and email in a faced-paced, highly complex environmentIndependently collect past due invoices by contacting customers via phone, email or portalIndependently reconcile complex accounts, support in resolving customer disputes in a timely manner by collaborating with other...

Credit and Collection ManagerThe Credit and Collection Manager is responsible for ensuring timely collections to maintain healthy cash flow, managing credit risk to minimize bad debt, and driving overall collection efficiency. This role oversees the performance of the credit and collection team, ensures compliance with company credit policies, and fosters...