Collections and Credit Analyst

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...

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...

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...

Caliraya Vacation Club International is committed to delivering exceptional experiences for our clients. We are seeking a dedicated and results-driven Credit and Collection Manager to oversee the credit and collection processes for our timeshare accounts. Join our dynamic team and play a key role in maintaining financial health while providing excellent...

About the Role:Credit and Collections Expertise:As a Credit and Collections Professional, you will play a critical role in assessing the creditworthiness of customers and establishing credit limits. You will also be responsible for monitoring collections, resolving payment issues, and negotiating payment arrangements.

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...

Candidate must possess at least a Bachelor's/College Degree in Finance/Accountancy/Banking, Business Studies/Administration/Management, Commerce or equivalent.At least 6 months of working experience in the related field is required for this position.Preferably experienced employees specializing in reports preparation related to Credit and Collection.With...

We are committed to diversity, equity, inclusion, and belonging. We welcome, respect, and value individuals for who they are as unique members of our team. We strive to provide a positive workplace where everyone feels empowered to contribute their best work.Xometry is an equal opportunity employer. All applicants will be considered for employment without...

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 roleIn this full-time role, you will play a crucial part in managing the company's accounts receivable and credit control processes, ensuring the timely collection of payments and maintaining healthy client relationships.What You'll Do: Manage accounts across Logistics, Distribution, Finance, and Order Processing Ensure on-time payments 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...

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...

BASIC QUALIFICATIONSBS Accountancy, Finance, Management, Banking or EquivalentAt least 2 years of experience in Credit & Collection in a manufacturing settingExcellent written & communication skills, adept in using MS Office applicationsAttentive to detailsBASIC FUNCTIONResponsible for the efficient collection, prompt and accurate encoding and posting of...

I. MAJOR RESPONSIBILITIES AND DUTIES:Conducts background investigation of credit patrons and process reports from available Credit Bureaus and online resources.Performs audit check on the credit applicant's submitted documents and verifies the authenticity of the provided informationPerforms daily collection of patrons' credit documents from CageConducts...

Role Overview:The Credit and Collections Specialist is responsible for reviewing and assessing credit applications, approving them within established guidelines for both individuals and businesses.Key Responsibilities:Debt Collection:Conduct phone follow-ups on outstanding and upcoming payments for assigned exhibitions.Schedule and track collection...

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...

Role OverviewWe are seeking an experienced Credit & Collections professional to join our team. The ideal candidate will have a strong background in finance, accountancy, and banking.

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...