Senior Credit and Collections Manager

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...

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...

Credit and Collections Management SpecialistThis role focuses on ensuring timely payments from customers, monitoring accounts receivable, and maintaining accurate financial records.

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,...

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...

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...

Shift / Region: EMEARequirements:Strong English communication (spoken & written)Multinational company experience preferredOrganized, analytical, good with deadlinesStrong MS Excel skillsB2B collections/credit control experience is a plusWilling to work on rotating shifts (Hybrid setup)Responsibilities:Supporting Collections Activities:This includes tasks...

Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective is to provide integrated end-to-end credit underwriting, identification,...

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...

Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a first line of defense business line, to house and consistently manage credit risk activities performed for Citi's institutional clients. ICM's objective is to provide integrated end-to-end credit underwriting, identification,...