Credit and Collections Professional

✓ Ensuring the implementation of Credit and Collection processes and policies✓ Preparing Statement of Accounts and other necessary reports✓ Monitor and follow-up collection of receivables before due date.✓ Follow up payments from clients through calls, emails and letters and do reconciliations✓ Maintain good business relationship with both internal...

Credit Management and CollectionsThis role involves implementing and enforcing credit policies and procedures in line with company objectives.Conduct credit risk assessments for new and existing franchisees to recommend appropriate credit limits and terms.Approve payment plans and restructuring requests in collaboration with the Finance Head.Oversee and...

**Job Summary**We are seeking a skilled Senior Credit Operations Specialist to join our team at American Wire And Cable Co., Inc. This is an exciting opportunity for an experienced credit professional to take on a challenging role in credit and collections.**Key Responsibilities:**Efficiently collect sales invoices, debit/credit memos, tax certificates, and...

Credit and Collection SupervisorLocation: Trece Martires, CaviteWorking 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 and...

BASIC QUALIFICATIONSBS Accountancy GraduateAtleast 2 years of experience in Credit & Collection in manufacturing settingExcellent in written & communication skills, adept in using MS Office applicationsAttentive to detailsBASIC FUNCTIONResponsible for the efficient collection, prompt and accurate encoding and posting of Sales Invoices, Debit/Credit Memos,...

**Job Summary**New Personnel Builders and Consultancy Services Inc. is seeking a skilled Credit and Collection/Billing Staff to join our team.The ideal candidate will have excellent communication skills, be highly organized, and possess strong analytical abilities.**Key Responsibilities:**Implement credit and collection processes and policiesPrepare...

Job DescriptionCredit and Collection SupervisorLeadership 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 and mitigates financial risks.Key ResponsibilitiesThe role involves overseeing the collection...

Job OverviewMasagana Gas Corp. seeks a highly skilled Credit and Collection Supervisor to lead our team in achieving collection targets and mitigating financial risks. As a key member of our finance department, you will be responsible for overseeing the collection process, managing a team, and ensuring compliance with best practices and regulatory...

San Pedro Calungsod Medical Center is seeking qualified candidates for the position of Credit and Collection Staff. The successful candidate will be responsible for managing and overseeing the hospital's accounts receivable, ensuring timely collection of payments, and working with clients to resolve billing issues.Qualifications:Graduate of BS in Accountancy...

ShareJob DescriptionGovernment Mandated BenefitsBereavement Leave, Maternity & Paternity Leave, Sick Leave, Vacation LeaveDescriptionConduct thorough investigations into credit applications and financial histories.Analyze data and compile detailed reports on creditworthiness.Collaborate with lenders and financial institutions to verify information.Ensure...

Magnetar Global International Philippines PVT Corp. is seeking an experienced Credit Management Professional to join our team. In this role, you will be responsible for managing the company's credit management process, including performing accounts receivable monitoring and follow-up, managing credit limits and approvals for customers, analyzing and...

The position of Medical Center Credit and Collections Expert at San Pedro Calungsod Medical Center involves managing and overseeing the hospital's accounts receivable functions. The successful candidate will be responsible for ensuring timely collection of payments from clients and working closely with them to resolve billing issues.Essential Skills:Strong...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...

Location field must contain 'city, state' or a zip code to perform a radius search (e.g., Denver, CO or 46122 ). City and state must be separated by a comma followed by a space (e.g., Houston, TX )J&J Family of Companies Senior Credit Analyst in Paranaque , PhilippinesAt Johnson & Johnson, we believe health is everything. Our strength in healthcare...

We're Hiring: Collection Analyst & Accounts Receivable Specialist Work Location: Onsite - Paliparan Cavite Schedule: Monday to Saturday, 8:00am to 5:00pmAbout the RoleAre you detail-oriented, proactive, and skilled in credit and collection management? We're looking for a Collection Analyst & Accounts Receivable Specialist to join our growing team In this...

Job SummaryAbout UsJNMS Human Resource Management Services provides innovative HR solutions to clients worldwide.Role OverviewWe are seeking an experienced Loan Verification Specialist to join our team. As a key member of our finance department, you will be responsible for conducting thorough investigations into credit applications and financial...

**Position Overview**Our company is looking for a Financial Analyst for Receivables Management to oversee the efficient collection of sales invoices, debit/credit memos, tax certificates, and official receipts from customers. The ideal candidate will have excellent analytical skills, strong communication abilities, and a keen eye for detail.**Key...

**About the Role**We are looking for a skilled Credit and Collection/Billing Staff to join our team at New Personnel Builders and Consultancy Services Inc.The successful candidate will be responsible for ensuring the implementation of credit and collection processes and policies, preparing statements of accounts and other necessary reports, and monitoring...

**Job Description**New Personnel Builders and Consultancy Services Inc. is seeking a Credit and Collection/Billing Staff to join our team.The ideal candidate will have excellent communication skills, be highly organized, and possess strong analytical abilities.**Responsibilities:**Implement credit and collection processes and policiesPrepare and maintain...

**Job Title:**Senior Credit Analyst**Job Summary:**We are seeking a Senior Credit Analyst to join our team. As a Senior Credit Analyst, you will be responsible for analyzing credit applications and evaluating the creditworthiness of borrowers.**Key Responsibilities:Secure all pre-approval requirements necessary to evaluate the borrower's credit risk...