Credit and Collections Expert

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...

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...

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 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...

Key ResponsibilitiesCall customers to follow up on collections.Encode customer payments and deductions.Issue OR/CR for payments.Monitor receivables.Filing of documents.Perform other tasks as assigned by immediate head.RequirementsCandidate must possess at least Bachelor's/College Degree in Business Studies/Administration/Management, Commerce,...

**Job Summary:**We are seeking an experienced Credit Collection Associate to join our team at Sysgen RPO, Inc. The successful candidate will be responsible for managing credit control, maintaining accurate records, and providing excellent customer service.The ideal candidate will have a strong background in finance or a related field, with at least 3 years...

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...

**Job Description:**We are seeking an experienced Credit Collection Associate to join our team at Sysgen RPO, Inc. The successful candidate will be responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate records.The ideal candidate will have a strong background in finance or a related field, with at least 3 years...

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...

Job Summary:We are seeking an experienced Receivables and Collections Expert to join our team at Eastvantage Business Solutions Inc.The ideal candidate will have expertise in receivables management, credit analysis, and customer relations.Key Responsibilities:Manage and analyze customer receivables, including invoicing and collection efforts.Conduct credit...

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...

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 UsWe are ConnectOS, a leader in providing support and protection services for connected devices. Our mission is to empower our customers with confidence throughout the entire device lifecycle.Job OpportunityWe are seeking an experienced AR Collections Expert to join our team in Manila. As a key member of our Credit & Collections team, you will be...

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...

About the RoleThe Credit Review Expert position at RCBC Leasing and Finance Corporation involves conducting comprehensive credit evaluations. Your main duties will include reviewing credit applications, identifying risk areas, and ensuring compliance with company policies and regulatory requirements.Key Responsibilities:- Conduct credit reviews and evaluate...

Job Description:Nityo Infotech Services Philippines Inc. is looking for a highly motivated Receivables Collection Expert to join our team.About the Job:This position requires a strong ability to work independently, respond to customer inquiries, and maintain accurate records.Key Responsibilities:Customer Outreach: Responding to external and internal customer...