Credit and Collection Staff

I. Job ObjectivesResponsible for the billing, collection & recording of all related business transactions or activities to both local& Export buyers including company's Joint Venture and tolling partners.II. Principal Duties and Responsibilities· Receives Withdrawal Receipts and its related attachments from the Processing Plant· Posts the Withdrawal...

Position: Credit and Collection SupervisorLocation: Door 2, GRI Bldg., Km. 14 Panacan, Davao City (near Mercury Drug Store)Duties and ResponsibilitiesEvaluate and approve customer orders based on financial analysis and risk assessment.Monitor customer credit limits and payment terms to ensure compliance with company policies and exposure...

Position: Credit and Collection SupervisorLocation: Door 2, GRI Bldg., Km. 14 Panacan, Davao City (near Mercury Drug Store)Duties and ResponsibilitiesEvaluate and approve customer orders based on financial analysis and risk assessment.Monitor customer credit limits and payment terms to ensure compliance with company policies and exposure...

We're Hiring Discover why our work environment was awarded as a Great Place to Work. Join our team, Apply TODAYWe are hiring forCredit and Collections SpecialistWhat's in it for you?Competitive CompensationMonthly Allowance & Perfect Attendance BonusMid-Year BonusHMO Coverage & Life insuranceMandated Government Benefits25% Night DifferentialCompany provided...

We're Hiring Discover why our work environment was awarded as a Great Place to Work. Join our team, Apply TODAYWe are hiring for Credit and Collections SpecialistWhat's in it for you?Competitive CompensationMonthly Allowance & Perfect Attendance BonusMid-Year BonusHMO Coverage & Life insuranceMandated Government Benefits25% Night DifferentialCompany provided...

Job DescriptionCandidate must possess at least Bachelor's/College Degree in any field.Required language(s): English, FilipinoPreferably Less than 1 year experience specialized in Credit & Collection or equivalent.Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using Microsoft Office, Effective verbal and...

Job description:The Credit and Collections Associate oversees payment transactions, issuing receipts, and ensuring compliance with financial regulations. They interact with customers, maintain records, and collaborate with internal teams to protect the company's finances and uphold positive customer relationsDUTIES AND...

DUTIES AND RESPONSIBILITIES/ACCOUNTABILITIES:Preparation of Daily Collectors' Guide and Cash Reports: Responsible for compiling and organizing daily collectors' guides and preparing comprehensive cash reports at the end of each business day. This involves meticulously recording all transactions and ensuring accuracy in financial documentation.Customer...

JOB DESCRIPTION & RESPONSIBILITIES:Ensures implementation of Credit and Collection processes and policiesPrepare Statement of Accounts and other necessary reportsFollow up payment from clients through calls/emails and letters and do reconciliationsMaintains good business relationship with both internal and external clientsQUALIFICATIONS:Candidate must...

DUTIES AND RESPONSIBILITIES:Collects Account Receivables within and outside Davao City customers.Makes follow-up for collection, render documents, render invoice and notarial.Prepares Statement of Account and Account Receivables Report.Locate and notifies customers with delinquent accounrs and negotiates to secure payment.Contacts and discuss with customers...