Credit and Collection Supervisor

To manage the operation, development and advancement of personnelTo manage the implementation of Credit & Collection SOP and policiesResponsible to achieve the ideal collection efficiency in the branchTo update and submit reports needed by the Management in connectin to duties and responsibilities.Graduate of any four-year courseAt least two years of...

To manage the operation, development and advancement of personnel To manage the implementation of Credit & Collection SOP and policies Responsible to achieve the ideal collection efficiency in the branch To update and submit reports needed by the Management in connectin to duties and responsibilities. Graduate of any four-year course At least two years of...

To manage the operation, development and advancement of personnel To manage the implementation of Credit & Collection SOP and policies Responsible to achieve the ideal collection efficiency in the branch To update and submit reports needed by the Management in connectin to duties and responsibilities. Graduate of any four-year course At least two years of...

Credit & Collection & Chargeback Lead SupervisorSalary: PHP35000/monthLocation: Ayala,MakatiNightshiftQualification Bachelors Degree Account Receivable experience With experience in using SAP/ORACLE With relevant experience in Banking and finance Industry Above average communication skills

Key ResponsibilitiesAs a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities will include:Credit Evaluation: Assess the creditworthiness of new...

Company DescriptionOptimus Executive Search Solutions, Inc. is an executive search organization located in Makati. We specialize in Fast Moving Consumer Goods (FMCG) and Pharmaceutical Industries, as well as human resource needs of companies in the Banking & Finance, Information Technology, Energy, Real Estate, Retail, Telecommunications, BPO & Call Center,...

ResponsibilitiesCredit Policy Management: Develop, implement, and enforce credit policies and procedures to evaluate the creditworthiness of customers.Credit Risk Assessment: Analyze financial data, credit reports, and other relevant information to assess the credit risk of potential and existing customers.Credit Approval: Make decisions regarding credit...

BSFIL Technologies, Inc. a Filipino-owned, manufacturing and distributing company of raw food ingredients is looking for a Credit and Collection Associate.The Credit and Collection Associate is responsible in Financial Recording. Provide financial reports to assist management, status of company assets and provide organized financial information as a support...

Job DescriptionReports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers.Responsibilities And DutiesLeading and managing the collection team membersMaking sure all...

We are seeking a dedicated and proactive Credit and Collection Associate to join our team. The primary responsibility of this role is to manage the credit and collections process, ensuring timely payments from customers while maintaining positive relationships. The ideal candidate will have excellent communication skills, a strong attention to detail, and...

As part of our growth, your tasks will be to:Monitor and update collection reportsWork closely with Field Officers to achieve the target recovery rate per monthConduct field visits for evaluation and coachingCreate and maintain field collection policy and regularly monitor if it is correctly followedFacilitate huddles, meetings, and calibration on a regular...

Purpose and Scope:  Supports the day-to-day credit and collection operations in his/her specific mall assignment.  Ensures the effective, efficient and proper implementation of all credit and collection policies, systems, procedures and programs in his/her specific mall assignment. Complies with all the policies, procedures, rules and regulations of...

Description:Provide financial, administrative and clerical services and to ensure accuracy and efficiency of operations.Will process and monitor incoming payments and secure revenue by verifying and posting receipts.Duties and Responsibilities:The duties of an AR include collection calls and/or correspondence in a fast paced goal oriented collections...

Responsibilities:Ensures that the company receives accurate payment in a timely fashion. Supports collection efforts through the mail, phone call, and other digital means of sending collection notices. Obtains client information and verifies concerns through phone calls and emails. Provides prompt responses thru verbal or written communication. Performs...

As a Field Collection Supervisor your primary responsibility will be to recover bad debts from delinquent borrowers in the NCR region. You will play a crucial role in maintaining strong relationships with local barangays and police stations to ensure the successful retrieval of overdue payments. This position requires a proactive and determined individual...

Responsibilities:Ensures that the company receives accurate payment in a timely fashion. Supports collection efforts through the mail, phone call, and other digital means of sending collection notices. Obtains client information and verifies concerns through phone calls and emails. Provides prompt responses thru verbal or written communication. Performs...

JOB DESCRIPTION:1. Supervises Treasury functions - daily fund balances, CV entries and disbursements, Audits Petty Cash transactions, monitors daily collections, daily Bank Reconciliation, monitors daily Bank Statements, periodical inventory treasury supplies, monthly Cash Account Balances, Collected Sales Report2. Supervises Accounts Payables (liabilities)-...

JOB DESCRIPTION:1. Supervises Treasury functions - daily fund balances, CV entries and disbursements, Audits Petty Cash transactions, monitors daily collections, daily Bank Reconciliation, monitors daily Bank Statements, periodical inventory treasury supplies, monthly Cash Account Balances, Collected Sales Report2. Supervises Accounts Payables...

At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today, 99,000 of us...

At Abbott, we're committed to helping people live their best possible life through the power of health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics, medical devices and branded generic pharmaceuticals -- that create more possibilities for more people at all stages of life. Today, 99,000 of us...