Credit and Collections Specialist

**About the Role**American Wire And Cable Co., Inc. is a leading manufacturer seeking a highly motivated Credit and Collections Professional to manage its receivables efficiently. In this key position, you will be responsible for collecting sales invoices, encoding, and posting documents to ensure timely payment from customers.**Key Tasks:**Collect sales...

✓ Ensuring the implementation of Credit and Collection processes and policies✓ Preparing Statement of Accounts and other necessary reports✓ Monitor and follow-up collection of receivables before due date.✓ Follow up payments from clients through calls, emails and letters and do reconciliations✓ Maintain good business relationship with both internal...

**Job Summary**We are seeking a skilled Senior Credit Operations Specialist to join our team at American Wire And Cable Co., Inc. This is an exciting opportunity for an experienced credit professional to take on a challenging role in credit and collections.**Key Responsibilities:**Efficiently collect sales invoices, debit/credit memos, tax certificates, and...

**Job Summary**New Personnel Builders and Consultancy Services Inc. is seeking a skilled Credit and Collection/Billing Staff to join our team.The ideal candidate will have excellent communication skills, be highly organized, and possess strong analytical abilities.**Key Responsibilities:**Implement credit and collection processes and policiesPrepare...

Credit and Collection SupervisorLocation: Trece Martires, CaviteWorking Schedule: Monday-Saturday | Full time on siteResponsibilities:Leadership and Supervision:Supervise a team responsible for keying in invoices, adjusting entries, and managing the ACCPAC system effectively.Provide guidance and direction to ensure the team achieves collection targets and...

BASIC QUALIFICATIONSBS Accountancy GraduateAtleast 2 years of experience in Credit & Collection in manufacturing settingExcellent in written & communication skills, adept in using MS Office applicationsAttentive to detailsBASIC FUNCTIONResponsible for the efficient collection, prompt and accurate encoding and posting of Sales Invoices, Debit/Credit Memos,...

Job DescriptionCredit and Collection SupervisorLeadership and Supervision:Supervise a team responsible for keying in invoices, adjusting entries, and managing the ACCPAC system effectively.Provide guidance and direction to ensure the team achieves collection targets and mitigates financial risks.Key ResponsibilitiesThe role involves overseeing the collection...

Job OverviewMasagana Gas Corp. seeks a highly skilled Credit and Collection Supervisor to lead our team in achieving collection targets and mitigating financial risks. As a key member of our finance department, you will be responsible for overseeing the collection process, managing a team, and ensuring compliance with best practices and regulatory...

San Pedro Calungsod Medical Center is seeking qualified candidates for the position of Credit and Collection Staff. The successful candidate will be responsible for managing and overseeing the hospital's accounts receivable, ensuring timely collection of payments, and working with clients to resolve billing issues.Qualifications:Graduate of BS in Accountancy...

We're Hiring: Collection Analyst & Accounts Receivable Specialist Work Location: Onsite - Paliparan Cavite Schedule: Monday to Saturday, 8:00am to 5:00pmAbout the RoleAre you detail-oriented, proactive, and skilled in credit and collection management? We're looking for a Collection Analyst & Accounts Receivable Specialist to join our growing team In this...

Role OverviewIn a fast-paced environment, we are seeking a skilled Financial Process Specialist to support the Invoice-to-Cash (I2C) operations team in Manila. This role involves managing accounts receivable, collections, credit management, and cash flow optimization while ensuring seamless migration of I2C processes from NAM and EMEA regions.Key...

The position of Medical Center Credit and Collections Expert at San Pedro Calungsod Medical Center involves managing and overseeing the hospital's accounts receivable functions. The successful candidate will be responsible for ensuring timely collection of payments from clients and working closely with them to resolve billing issues.Essential Skills:Strong...

At Johnson & Johnson, we believe health is everything. Our strength in healthcare innovation empowers us to build a world where complex diseases are prevented, treated, and cured, where treatments are smarter and less invasive, and solutions are personal. Through our expertise in Innovative Medicine and MedTech, we are uniquely positioned to innovate across...

Location field must contain 'city, state' or a zip code to perform a radius search (e.g., Denver, CO or 46122 ). City and state must be separated by a comma followed by a space (e.g., Houston, TX )J&J Family of Companies Senior Credit Analyst in Paranaque , PhilippinesAt Johnson & Johnson, we believe health is everything. Our strength in healthcare...

About UsAt Top Car Specialist And Trading, we pride ourselves on being a leading provider of top-quality vehicles and exceptional customer service. Our team of experienced professionals is dedicated to delivering outstanding results and exceeding client expectations.The RoleCollaborate with cross-functional teams to achieve sales targets and contribute to...

**Position Overview**Our company is looking for a Financial Analyst for Receivables Management to oversee the efficient collection of sales invoices, debit/credit memos, tax certificates, and official receipts from customers. The ideal candidate will have excellent analytical skills, strong communication abilities, and a keen eye for detail.**Key...

**About the Role**We are looking for a skilled Credit and Collection/Billing Staff to join our team at New Personnel Builders and Consultancy Services Inc.The successful candidate will be responsible for ensuring the implementation of credit and collection processes and policies, preparing statements of accounts and other necessary reports, and monitoring...

**Job Description**New Personnel Builders and Consultancy Services Inc. is seeking a Credit and Collection/Billing Staff to join our team.The ideal candidate will have excellent communication skills, be highly organized, and possess strong analytical abilities.**Responsibilities:**Implement credit and collection processes and policiesPrepare and maintain...

At Consistent Frozen Solutions Corporation, we are seeking a highly skilled Collection Specialist to join our team. This role is responsible for ensuring timely and efficient collection of outstanding payments from customers.Key Responsibilities:Contact customers to collect outstanding payments and resolve any discrepancies.Maintain accurate records of all...

The Collection Specialist plays a crucial role in managing the transactions of the department, focusing on accurate billing processes and effective collection strategies. Responsible for overseeing the end-to-end billing cycle, interacting with buyers, and implementing proactive measures to ensure timely payments. Key responsibilities include:Implements...