Credit and Collections Manager

Required Competencies:Must have a bachelor's degree in accountancyAdditional training in billing systems, SAP, or credit & collection processes is a plusTraining or knowledge in billing systems, credit & collection processes, or financial reporting is an advantage1–3 years of experience in credit & collection, accounts receivable, or financial...

**Job Description:**We are seeking a highly motivated Collection and Credit Resolution Expert to join our team. The successful candidate will possess excellent communication and negotiation skills, as well as the ability to analyze complex financial data.**Key Responsibilities:**Analyze accounts receivable aging reports and identify areas for...

Credit and Collections ExpertThis is a role that requires exceptional analytical and problem-solving skills.The ideal candidate will have at least 1 year experience in Accounts Receivable (Billing, Collections, Disputes, Cash Application, Order Management) and excellent interpersonal and communication skills, both written and oral.We are seeking a highly...

As a Credit Control Officer at CASES COLLECTION MANAGEMENT INC. - Cebu, you will be responsible for managing credit-related activities and ensuring effective debt recovery.About the RoleThis is a full-time position that involves managing credit-related activities and ensuring effective debt recovery.The ideal candidate will have strong communication and...

RequirementsTo be considered for this role, you must have a strong understanding of debt collection laws and regulations, excellent negotiation skills, and the ability to work effectively in a fast-paced environment.The successful candidate will also have experience in debt collection, proficiency in debt collection software, and a Bachelor's degree in...

Job Title: Debt Recovery SpecialistKey Responsibilities:We are seeking a highly skilled Debt Recovery Specialist to join our team. The ideal candidate will have experience in developing and executing debt recovery strategies.The successful candidate will be responsible for collaborating with cross-functional teams to develop effective debt collection...

This Credit Controller role requires a strong analytical mindset and proactive attitude, with a focus on collections, credit risk management, and cash flow optimization. You will work closely with internal teams to identify and resolve customer disputes, negotiate settlements, and implement strategies to minimize bad debt.A key aspect of this role is to...

Job Description:Minimizes financial risk to the organization by assessing and advising on creditworthiness of prospective and existing customers.Investigates credit applications and approves applications within established guidelines for companies and individuals.Liaises with corporate customers and other departments to resolve credit problems.May collect...

We are seeking a dedicated and proactive Credit and Collection Associate to join our team. The primary responsibility of this role is to manage the credit and collections process, ensuring timely payments from customers while maintaining positive relationships. The ideal candidate will have excellent communication skills, a strong attention to detail, and...

**Sales and Marketing**Evaluate applicant information and verify completeness of required documents submitted.Conduct thorough investigations and background checks of prospective clients and their spouses/co-makers to ensure they meet the 5C's of credit.Monitor competitors' rates and strategies; report unusual events affecting branch operations.**Collections...