Credit and Collection Assistant

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...

The Credit and Collection Assistant (Billing) is responsible for the whole receivables process, from sending of billings, sending of reminder notices, ensuring that all billed projects are collected within the agreed payment term, receiving of payments, issuance of receipts, ensuring that payments are poste, to providing collection reports can be utilized by...

Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting and in other related tasks that the C&C team is required to perform. QUALIFICATIONS: Attention to details, Data analysis and reporting,...

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 DescriptionCollections of all outstanding accounts over 90 days from due date, and any other account identified as disputed addressed by Level I collections.Follow up and action together with Business all invoices provided for, to collect them.Ensure that Credit and Collection policy are being followed.Addressing and handling with business any...

Job Description Collections of all outstanding accounts over 90 days from due date, and any other account identified as disputed addressed by Level I collections.Follow up and action together with Business all invoices provided for, to collect them.Ensure that Credit and Collection policy are being followed.Addressing and handling with business any...

Date Posted: September 22, 2019Job Location: Makati CityJob Description:Collect payments on past due billsOrganize list according to severity of delinquencyLocate customers using credit bureau information, background checks, loan documents, and other paperwork or databasesQualifications:Graduate of BS Accountancy/ FinanceFresh graduates are welcome to...

Date Posted: February 26, 2013Job Location: Makati CityJob Description:PreferencesPreferencesReports to Credit and Collection Manager; Collection and recording of payments for all Subic remittances; Monitors A/R status of customers and relay any abnormal findings for further action.Qualifications:PreferencesPreferencesMust be a graduate of Bachelor of...

QUALIFICATIONS:Graduate of any Business CourseWith background in Account Receivables, Credit and Collection, Billing and at least 2 years supervisory on the same field is requiredMust be detailed-oriented and with strong analytical skillsMust posses the ability to negotiate effectivelyWith strong leadership qualities, action and results-orientedCan deal and...

BRIEF DESCRIPTION The assistant credit and collection supervisors work to oversee a team to obtain money from individuals with past due debts for the clients. DUTIES AND RESPONSIBILITIES Assesses risks for Credit Limit and Terms Ensures accuracies of recorded receivables Oversee and streamline billing and collections processes Identify inefficiencies and...