Credit Collection Professional

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...

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...

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...

RippedBoxStation seeks an accomplished Credit and Collections Professional to drive the resolution of billing discrepancies and maintain accurate financial records. This dynamic role requires:Analytical expertise to identify and resolve billing discrepancies promptlyCollaboration with internal teams to ensure seamless financial operationsPrecise...

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...

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...

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...

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...

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...

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...

Credit Control ProfessionalWe are looking for a skilled Credit Control Professional to join our team at Nezda Technologies, Inc. The successful candidate will be responsible for managing our credit control activities to minimize losses and maximize cash flow.Main ResponsibilitiesContacting customers to collect past due invoices.Accurate and independent...

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...

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...

Job OverviewWe are seeking a highly skilled Credit Controller I - Finnish Speaker to join our team. As a key member of our Finance Operations team, you will be responsible for ensuring the smooth collection of payments from customers. You will work closely with our Sales Support, Customer Service, and Accounts Receivable Support teams to resolve any issues...

About UsGigahertz Computer Systems is a leading provider of IT solutions. We are committed to delivering high-quality services to our clients.Job Summary:We are seeking a Credit Card Collections Coordinator to join our team. The successful candidate will be responsible for coordinating the collection of credit card payments.Responsibilities:Update matching...

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 Us**At Vertiv, we are committed to delivering exceptional customer service and fostering long-term relationships. Our mission is to provide innovative solutions that drive business growth and profitability.**The Role:**This Senior Accounts Receivable Professional position plays a pivotal role in achieving our mission. You will be responsible for...

Job Overview:STӒRKEN PHILIPPINES INC. is hiring an experienced Credit Collection Specialist to manage our accounts receivable process. As a key member of our team, you will be responsible for collecting outstanding debts from clients, analyzing payment trends, and resolving any billing discrepancies.Main Responsibilities:Collect outstanding debts from...