Credit Card Collections Coordinator

About the RoleThe Credit & Collection Supervisor will be responsible for overseeing the credit and collections team to ensure timely payment from customers.Key ResponsibilitiesManage and oversee the credit and collections teamEstablish and implement credit policies and proceduresMonitor customer accounts and identify past-due paymentsCoordinate with...

Job DescriptionThe role of the Credit and Collection Senior Coordinator at Vertiv (Singapore) Holdings PTE. LTD. – ROHQ involves taking ownership of all facets of credit control in a hands-on capacity for the day-to-day running of the nominated ledger.Key Responsibilities:Familiarize yourself with all processes and procedures related to credit policy to...

We're seeking a skilled Credit and Collections Coordinator to manage our accounts receivable function.Key Responsibilities:Maintain a high level of organization and attention to detail when processing financial transactionsDevelop and maintain strong relationships with internal stakeholders, including the sales teamEffectively communicate with customers...

About the roleWe are seeking an experienced Credit & Collection Manager to join our dynamic team at PHILMETAL PRODUCTS, Inc.' in Makati City Metro Manila. As the Credit & Collection Manager, you will play a crucial role in managing the company's credit and collection processes, ensuring the financial health and stability of our operations.What you'll be...

Good dayWe are looking for a Credit and Collection Manager.KEY ACCOUNTABILITIES:Ensure that the accounts being investigated by the team are checked according to the qualification and parameters required by the financing partner; That the accounts being accepted by the CI team are quality customers.Create and implement a strategy to improve the...

Key Responsibilities:Ensures the proper implementation of credit policy for the new and old clients of the company.Assists in the decision-making process of credit line extension by providing vital information.Prepares weekly and monthly reports of Credit Sales and Collection.Closely monitors customer accounts.Responsible for the approval of Sales and...

About the RoleThe Credit and Collections Director will play a crucial role in leading the billing and collections team, driving process improvements, and delivering exceptional service while minimizing revenue risk. This position involves:Leading the billing and collections team.Ensuring effective and efficient collection of receivables.Driving process...

What You'll Do:Lead Credit Operations – Oversee daily credit activities, set productivity targets, and ensure efficient loan processing.Loan Evaluation & Approval – Assess loan applications, ensure compliance with underwriting policies, and make data-driven decisions.Collection Management – Implement strategies to minimize delinquencies, monitor...

Be #InGoodHands with MetrobankHere at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future...

Primal Enterprises Corp.We are looking for a proactive and detail-oriented Credit and Collections Associate to manage the credit evaluation process, monitor outstanding balances, and ensure timely collections from clients. This position plays a critical role in maintaining the company's cash flow and minimizing bad debt. The candidate will own the whole...

Job DescriptionDirects the effective and efficient collection of trade receivables.Manages credit risks in accordance with Company credit policies and guidelines, supervises critical areas of the business.Manages billing, invoicing, and collecting of accounts.Writes and prepares policies for improvement of processes in the Collection Department.Initiates...

**Job Description:**We are seeking an experienced Credit Collection Associate to join our team at Sysgen RPO, Inc. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate records.The ideal candidate will have a strong background in finance or a related field, with at least 3 years...

We are currently seeking a Credit and Collections Professional to join our team in Makati CBD.The role involves conducting credit checking, mitigating customer late payments, and maintaining a low debt profile.The professional will be responsible for driving prompt collections, taking full ownership of a high-value debt portfolio, and understanding and...

About the RoleWe are seeking a skilled professional to manage credit and collections for customer accounts in Asia and ANZ. The ideal candidate will have good experience in the AR process, strong analytical and problem-solving skills, and intermediate MS Excel skills.Key ResponsibilitiesCredit Risk Management: Analyzes customer credit risk levels, makes...

About the RoleWe are seeking a highly skilled Credit and Collection Senior Coordinator to join our team at Vertiv (Singapore) Holdings PTE. LTD. – ROHQ. In this role, you will be responsible for the day-to-day running of the nominated ledger, ensuring effective credit control and minimizing potential bad debt.Your Key Responsibilities:Foster a deep...

Fresenius Medical Care seeks a skilled Collection and Credit Operations Manager to join our team. This role focuses on improving Working Capital KPIs, such as DSO, BDR and % current improvements, by targeting and executing the Credit Policy to achieve high compliance levels.Key Responsibilities:This position reports directly to the Credit & Collections...

Job Description:Nityo Infotech Services Philippines Inc. is looking for a highly motivated Receivables Collection Expert to join our team.About the Job:This position requires a strong ability to work independently, respond to customer inquiries, and maintain accurate records.Key Responsibilities:Customer Outreach: Responding to external and internal customer...

Credit Corp Inc is a leader in the debt collection industry, driven by a commitment to excellence and innovation. Our team of over 1,900 professionals operates across four countries, with a focus on delivering exceptional results for our clients.As a Customer Relations Associate in collections, you will be part of a dedicated team working together to achieve...

We require a talented Debt Recovery and Credit Manager to help us achieve our business objectives.In this role, you will be responsible for analyzing customer credit information, identifying areas for improvement, and implementing strategies to enhance collections. You will work closely with colleagues to develop solutions that meet business needs.To be...

Job SummaryWe are seeking a Credit and Collections Supervisor to oversee the entire account receivable process at ROMEO V. AUSTRIA TRADING (RVA TRADING). The successful candidate will have extensive knowledge of debt collection techniques and procedures.Main Responsibilities:Lead a team of collectors to ensure efficient collection of accounts...