Credit and Collection Officer Specialist

ShareJob DescriptionDescriptionThe Credit and Collection Specialist is responsible for managing and collection of all outstanding accounts receivables from customers. The role also performs processing of master data for new customers and is accountable for the price creation of sales order, timely invoicing, generation of sales reports and statement of...

Senior Credit and Collections SpecialistWe are looking for a seasoned Senior Credit and Collections Specialist to join our team at MP Corp. In this role, you will be responsible for managing a portfolio of high-value accounts, developing and implementing collections strategies, and collaborating with internal stakeholders to drive business growth.About the...

About UsAdvanced Energy is a leading provider of precision power and control technologies. Our commitment to innovation and excellence has earned us a reputation as a trusted partner for top semiconductor and industrial companies. We are proud of our rich heritage and award-winning technologies.The RoleWe are seeking a highly skilled Credit Collection...

Job Summary:The Credit and Collection Supervisor is responsible for overseeing credit evaluation, managing collection efforts, and ensuring healthy cash flow. This role supervises the credit and collection team, coordinates with sales and finance departments, and maintains strong client relationships while minimizing credit risk.Key...

We are seeking a detail-oriented Business Credit and Collections Specialist to join our team. The ideal candidate will be responsible for managing the credit evaluation process, monitoring outstanding balances, and ensuring timely collections from clients.Key ResponsibilitiesCredit Evaluation: Assess creditworthiness of new and existing customers by...

Job Description:VICS CONSTRUCTION & SONS CO. is seeking a skilled Credit Collection Specialist to join our team. As a key member of our finance department, you will be responsible for managing accounts receivable and ensuring timely payment from customers.Key Responsibilities:Maintain accurate records of customer transactions and payment historiesMonitor...

About the PositionWe are seeking an experienced Credit and Collections Specialist to join our operations team at Cepat Kredit Financing Inc. As a key member of our team, you will be responsible for ensuring the effective management of credit and collections activities.Main ResponsibilitiesEnsuring that credit and collections activities align with company...

About the Role:The Credit and Collections Specialist will play a crucial part in managing the financial operations of our business units. Key responsibilities include:Assessing and evaluating creditworthiness of new and existing clients.Establishing and reviewing credit limits and terms for clients based on financial analysis and company policies.Conducting...

At Autolubecorp, we're seeking a Credit and Collection Specialist to monitor the firm's accounts receivable and identify overdue accounts. The successful candidate will contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.Maintaining records of contacts and...

Job SummaryWe are seeking an Accounting Specialist to join our team at Dempsy Resource Management Inc. as a Credit and Collections Assistant-Records. This role is responsible for consolidating and reconciling credit card transactions, preparing ageing payable reports, vendor claims account receivable reports, collection forecasts, ecommerce trackers, and...

Job Description:MIMS (MediMarketing, Inc.) is seeking an experienced Credit and Collections Specialist to join our team. The ideal candidate will have a strong background in credit management and collections, with excellent analytical and problem-solving skills.Key Responsibilities:Credit Analysis:Analyze client historical data to determine...

Job Description:Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers.Investigates credit applications and approves applications within established guidelines for companies and individuals.Liaises with corporate customers and other departments to resolve credit problems.May collect...

Job Description:The Credit and Collections Coordinator will be responsible for assessing and advising on the creditworthiness of prospective and existing customers, investigating credit applications, and approving applications within established guidelines. You will also be required to liaise with corporate customers and other departments to resolve credit...

About the JobAt Advanced Energy, we are committed to delivering exceptional customer service and ensuring the efficient collection of outstanding debts. As a Billing and Cash Management Associate, you will play a critical role in achieving these goals by providing exceptional customer service, resolving collection issues, and maintaining accurate records.Key...

About Our ClientThe client is a multinational company operating within, but not limited to, the health and safety industry with hundreds of offices around the globe. Within the Philippines, the office is based in Makati.Job DescriptionAs a Credit and Collection Manager, you will:Adjust and execute the company's policy in terms of its billing and...

Job SummaryWe are looking for a skilled Credit Control Officer to join our team at HR Network. The ideal candidate will have experience in debt collection and financial analysis.Key ResponsibilitiesResponsible for driving improvement on overall working capital processes, including Collection, Invoicing Accrued Income, and other credit control processes.Send...

Head of Credit Control and CollectionsWe are seeking a seasoned professional to lead our credit control and collections function at MP Corp. As Head of Credit Control and Collections, you will develop and implement strategies to improve cash flow, manage risk, and drive business growth.About the Role:Develop and implement credit policies and procedures to...

Job DescriptionWe are seeking a seasoned professional to manage our accounts receivable processes. The ideal candidate will have a strong background in credit and collections, with excellent supervisory skills.The successful candidate will be responsible for submitting weekly collection forecasts to the managing director.They will supervise and guide...

Miller Street Baler Brgy Bungad SFDM, Quezon City, Metro Manila, PhilippinesPosted a month ago and deadline of application is on 30 MayJob DescriptionPosition Overview:We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team. The ideal candidate will be responsible for managing the credit evaluation process,...

Job Overview:We are seeking a skilled Collections Specialist to join our team at myGwork - LGBTQ+ Business Community. The ideal candidate will have experience in credit and collections, with a strong focus on customer service.Key Responsibilities:Collect and recover customer receivables and debt in a timely mannerEnsure cash collection activities meet client...