Credit and Collection Manager

Job DescriptionAs a Credit and Collection Supervisor at Amesco Drug Corporation, you will play a critical role in driving business growth and revenue through effective credit and collection management.Key ResponsibilitiesManage a team of credit and collection specialists, providing guidance and support to ensure seamless delivery of services.Develop and...

Job Title: Credit and Collection SupervisorCompany OverviewAmesco Drug Corporation is a leading player in the pharmaceutical industry, dedicated to delivering high-quality products and exceptional customer service.Job SummaryWe are seeking an experienced Credit and Collection Supervisor to join our finance team, overseeing all aspects of credit and...

CIMEM Consumer Distributors Inc. seeks a seasoned Audit Manager to oversee our distribution operations, credit and collection processes, inventory management, sales, and back office activities. The ideal candidate will possess a strong background in audit, risk management, and regulatory compliance.Key Responsibilities:• Develop and implement robust audit...

Job DescriptionCompany Overview: First Property Works Inc. is a dynamic real estate company that excels in property management and growth.Job Summary: We are seeking an experienced Property Management Executive to join our team. The ideal candidate will have a strong background in property management, sales transactions, and client...

Job DescriptionRole Overview: As a Property Management Executive at First Property Works Inc., you will play a key role in growing and managing our portfolio of properties. Your primary responsibilities will include scouting and pooling properties, preparing proposals, and negotiating lease/property management offers.Key Responsibilities: Sourcing and...

Job SummaryWe are seeking a highly skilled Financial Operations Specialist to join our team at Double Alpha Realty and Property Management.About the RoleThe ideal candidate will be responsible for managing various financial aspects of the company, including account payable and receivable management, weekly financial reporting, employee payroll processing,...

A client, a known nationwide logistics company, with head office in Pasig City is in need of a Collection Manager with the following qualifications:-Must be a graduate of Business/Finance/Accounting or any related course-Must have experience in billing, credit and collection in a leadership capacity, experience preferably gained in logistics or FMCG-...

Duties: To manage the operation, development and advancement of personnel To manage the implementation of Credit & Collection SOP and policies Responsible to achieve the ideal collection efficiency in the branch To update and submit reports needed by the Management in connectin to duties and responsibilities. Qualifications: Graduate of any 2-year or...

Duties: To manage the operation, development and advancement of personnel To manage the implementation of Credit & Collection SOP and policies Responsible to achieve the ideal collection efficiency in the branch To update and submit reports needed by the Management in connectin to duties and responsibilities. Qualifications: Graduate of any 2-year or...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City. This is for direct hiring and for a role. Requirements: ● Graduate of BS in Financial Management or any related course ● At least one (1) year experience in...

WHR Global Consulting, a global talent solution provider is looking for a stellar candidate to fill the role of Credit & Collections Specialist for its client based in Ortigas, Pasig City. This is for direct hiring and for a role. Requirements: ● Graduate of BS in Financial Management or any related course ● At least one (1) year experience in...

Qualifications:Bachelor’s degree in accounting, business management, or a similar field.With at least 2-4 years of supervisory experience on the same positionExcellent negotiating skills.Good written and verbal communication skills.Strong people management skillsFamiliarity with credit and collection procedures and operationsKnowledge of payment plans and...

Qualifications: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-4 years of supervisory experience on the same position Excellent negotiating skills. Good written and verbal communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment...

COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. Position: Credit Officer Senior Manager Company Industry: Finance Company Work Location: Ortigas, Pasig...

Qualifications: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-4 years of supervisory experience on the same position Excellent negotiating skills. Good written and verbal communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment...

• Overseeing and ensuring the accurate and timely invoicing of customers. • Setting payment collection goals and targets for the department. • Creating and implementing a strategy to improve the collection of outstanding credit. • Implementing collection policies and procedures to avoid excessive outstanding credit. • Ensuring that the company...

• Overseeing and ensuring the accurate and timely invoicing of customers. • Setting payment collection goals and targets for the department. • Creating and implementing a strategy to improve the collection of outstanding credit. • Implementing collection policies and procedures to avoid excessive outstanding credit. • Ensuring that the company...

JOB SUMMARY:Responsible in the overall operation of his assigned area with the end view of having quality sales and effective collection. Shall establish good contacts and relations with prospective and qualified establishments/persons within his area paving the way for the effective promotion of our products. Shall be responsible for the attainment of...

QUALIFICATIONS:• Must be a Bachelor’s Degree Graduate in Business Administration, Accountancy or any related course • Must a minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor • Must have experience in managing Accounts Receivable processes• Must be amenable to work in Quezon City

Job Title: Credit Management Associate Schedule: Mid Shift Work Set up: Hybrid ( 3 days onsite & 2 days WFH ) Location: Taguig City Salary Package: Credit Management Associate II 41,383.00 34,000 Basic Pay 7,383 Allowance Credit Management Associate II 51,383.00 44,000 Basic Pay 7,383 Allowance KINDLY INCLUDE YOUR JOB DESCRIPTION, DUTIES &...

Job Title: Credit Management Associate Schedule: Mid Shift Work Set up: Hybrid ( 3 days onsite & 2 days WFH ) Location: Taguig City Salary Package: Credit Management Associate II 41,383.00 34,000 Basic Pay 7,383 Allowance Credit Management Associate II 51,383.00 44,000 Basic Pay 7,383 Allowance KINDLY INCLUDE YOUR JOB DESCRIPTION, DUTIES &...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services.Position: Credit Senior ManagerCompany Industry: Finance CompanyWork Location: Ortigas, Pasig CityWork...

Scrutinizes customers’ accounts and levies credit charges as per the interest rate • Investigates credit standing and financial history of individuals and business establishments • Processing motor loan applications following the company’s policies and procedures • Collects relevant information through reliable sources to determine credit...

Scrutinizes customers’ accounts and levies credit charges as per the interest rate • Investigates credit standing and financial history of individuals and business establishments • Processing motor loan applications following the company’s policies and procedures • Collects relevant information through reliable sources to determine credit...

Job Description: •Monitor the firm’s accounts receivable and identify overdue accounts.•Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.•Maintain records of contacts and attempted contacts with delinquent account customers as well as records of any...

Job Description: • Monitor the firm’s accounts receivable and identify overdue accounts. • Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments. • Maintain records of contacts and attempted contacts with delinquent account customers as well as records of...