Credit and Collections Analyst

Figma is growing our team of passionate people on a mission to make design accessible to all. Born on theWeb, Figma helps entire product teams brainstorm, create, test, and ship better designs, together. From great products to long-lasting companies, we believe that nothing great is made alone—come make with usAs a Credit and Collections Analyst, you will...

The primary purpose of the Finance Analyst - Credit Collection role is to ensure the timely and efficient credit collection to minimize account receivable overdue, credit release, creation/ maintenance of customer master, issue credit notes/ debit notes, and all other duties required in the Credit Collection team. Covering one or more of the following areas:...

Work EnvironmentWe are seeking a highly motivated and detail-oriented Credit and Collections Analyst to join our team. As a key member of our operations team, you will play a vital role in supporting our strategic customers by identifying and resolving billing issues, reconciling accounts, and driving monthly collection targets.You will work closely with...

POSITION SUMMARYThe Senior Analyst – Credit & Collections supports the finance function by assisting in the execution, tracking, and improvement of credit and collections processes. This role is responsible for ensuring timely and accurate processing of accounts receivable activities, supporting working capital initiatives, and partnering with regional and...

Job Title: Credit and Collection AssociateLocation: Examiner, Quezon CityEmployment Type: Full-Time and for RegularizationAbout the RoleTemps and Staffers Inc. is looking for a driven and detail-oriented Credit and Collection Associate to join our team in Quezon City. In this full-time role, you will be instrumental in managing accounts receivable, ensuring...

Job OverviewWe are looking for a driven and detail-oriented Credit and Collection Associate to join our team at Temps and Staffers Inc. in Examiner, Quezon City. This full-time role involves managing accounts receivable, ensuring timely invoicing, and maintaining strong relationships with clients through effective credit control processes.Main Tasks:Issuing...

Provide primarily assistance to the Credit & Collection Supervisor and Manager for updates on accounts credit and collection.Responsible for generating daily, weekly, and monthly finance reports on credit and collection status.Responsible for implementing finance credit and collection procedures and account guidelines and schedules per account.Able to do...

Job Objective:Executes day-to-day credit and collection tasks focusing on the collection of customer payments and credit worthiness assessmentJob Responsibilities:Ensures regular credit check and issuance of delinquent accounts listingRecords accurate and up-to-date collections-related transactionsPrepares and sends accurate Statement of Account to...

Caliraya Vacation Club International is committed to delivering exceptional experiences for our clients. We are seeking a dedicated and results-driven Credit and Collection Manager to oversee the credit and collection processes for our timeshare accounts. Join our dynamic team and play a key role in maintaining financial health while providing excellent...

Credit and Collection OfficerSummary:Under general supervision of the Operations Manager, perform a variety of duties to ensure accounts are settled in a timely manner and aid in the collection of delinquent accounts.Duties and Responsibilities:Keeps an accurate and up-to-date record of Trade Receivables.Assists in the collection of accounts and implements...

About the Role: Credit and Collections ManagerWe are looking for a Credit and Collections Manager to join our team at Private Advertiser. The ideal candidate will have experience in managing accounts receivable and credit control processes.Responsibilities:Manage accounts across Logistics, Distribution, Finance, and Order Processing departmentsEnsure timely...

SummaryUnder general supervision of the Operations Manager, perform a variety of duties to ensure accounts are settled in a timely manner and aid in the collection of delinquent accounts.Duties and ResponsibilitiesKeeps an accurate and up-to-date record of Trade Receivables.Assists in the collection of accounts and implements dunning process in coordination...

We're hiring Credit and CollectionLocation: Boni, MandaluyongCompany: Bestoptions Assistance Inc.Job Summary:Analyze financial statements and credit reports to assess riskNegotiate payment plans with customersFollow up with customers and sales about billing discrepanciesCreate reports using credit dataEnsure clients receive bills in a timely mannerMonitor...

Job OverviewWe are seeking a highly skilled Credit Portfolio Manager to join our team at Unistar Credit and Finance Corp. As a key member of our credit risk management team, you will be responsible for reviewing and evaluating credit applications to identify potential risks and opportunities.Key ResponsibilitiesReview and evaluate credit applications to...

Key Result Areas:Aging Account Distribution and ManagementCollection Reporting and AnalysisCollection Report AutomationCollection Report PreparationExpected Credit Loss Reporting and AnalysisKey Responsibilities:Ensure the accurate and timely distribution of accounts to collection partners based on aging criteria.Maintain accurate records and prevent...

Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.At least 6 months of working experience in the related field is required for this position.Preferably experienced employees specializing in reports preparation related to Credit and Collection.With...

Credit and Collection SupervisorLocation: San Antonio Village MakatiWorking Schedule: Monday-Saturday | Full time on siteResponsibilities:Leadership and Supervision:Supervise a team responsible for keying in invoices, adjusting entries, and managing the ACCPAC system effectively.Provide guidance and direction to ensure the team achieves collection targets...

We are seeking a talented Financial Analyst - Collections to join our team at CH01 CHE Fresenius Medical Care (Schweiz) AG.The main goal of this role is to improve Working Capital KPI's, such as DSO, BPDSO, and % current improvements. This involves executing the Credit Policy to guarantee a high level of compliance.Responsibilities:This position will work...

About the RoleThe Credit and Collections Specialist will be responsible for managing the end-to-end accounts receivable process, including invoicing, payment applications, credit and collections, and reconciliation.This is a critical role that requires a strong understanding of financial operations and excellent communication skills.Key...

About the roleIn this full-time role, you will play a crucial part in managing the company's accounts receivable and credit control processes, ensuring the timely collection of payments and maintaining healthy client relationships.What You'll Do: Manage accounts across Logistics, Distribution, Finance, and Order Processing Ensure on-time payments and...