Credit and Collections Management Specialist

Credit and Collections LeadThis role involves overseeing the company's credit and collections processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow.Evaluate credit risks, develop collection strategies, and lead a team to achieve departmental goals effectively.Key Responsibilities:Credit Management: Ensure effective...

Lead Credit and Collections ProfessionalThe Lead Credit and Collections Professional is responsible for managing a team of credit and collections professionals to ensure accurate assessment of credit applications and timely collection of outstanding debts.The role involves coordinating the activities of the team, communicating with customers, reviewing...

The Credit and Collection Supervisor oversees the company's credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading a team to achieve departmental goals effectively.Credit ManagementCollection...

Main Responsibilities:Responsible for ensuring Accounts Receivable (AR) Subsidiary Ledger is up to date and meets the deadline. To accurately apply deposited payments and BIR Form 2307 or Certificate of Creditable Tax Withheld (CWT) to respective customer invoices. Ensure that the company receives payments for goods and services, and records transactions...

OverviewCredit and Collections Team Lead at ACCA Careers coordinates the activities of a team of professionals to ensure that credit applications are accurately assessed and that outstanding debts are followed up according to established collection targets. The role is within the GBS team located at Bonifacio One Technology Tower, Bonifacio Global City,...

Key Responsibilities:Conduct regular quality reviews to ensure accuracy and timeliness of Credit Limit Update, Cash Applications, Order Releasing, Credit & Collection Strategies.Provide timely feedback to associates for internal findings using the agreed Coaching Pattern and documentation.Share best practices to improve performance in Unallocated Cash, Order...

Job DescriptionWe are seeking a highly skilled and motivated professional to fill the role of Credit Recovery Specialist.The successful candidate will be responsible for utilizing strong communication skills to negotiate with clients, ensuring timely payment of outstanding debts.The ideal candidate will possess excellent analytical skills, allowing them to...

Job Description:We are seeking an experienced Billing and Collections professional to lead our team in managing accounts receivable, billing, and collections processes. The ideal candidate will have a strong background in accounting and finance, with excellent leadership and communication skills.Required Skills and Qualifications:Bachelor's degree in...

Job Title: Collections SpecialistAbout the RoleWe are seeking a highly skilled and experienced Collections Specialist to join our team. As a key member of our collections department, you will be responsible for managing customer relationships and resolving any issues that may arise.This is an excellent opportunity for a motivated and results-driven...

Work setup: Hybrid setup in BGC, TaguigShift Schedule: Rotating shiftsRole Requirements:• 1-3 years of relevant collections experience• Strong proficiency in MS Excel: created and maintained various collections reports.• Experience working in a B2B Collections / Credit Control environment is an advantage• Good communication skills in EnglishJob...