Credit and Collection Supervisor

A credit and collection accounting supervisor manages a company's credit and collections operations, leading a team to ensure timely payments from customers, maintain accurate accounts receivable, and conduct credit investigations. This role involves monitoring overdue accounts, resolving billing discrepancies, developing collection strategies, and ensuring...

The credit and collection clerks is accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services.The Credit and Collection Clerks must be able to do the following task in their job function:The credit and collection...

As a Credit & Collections Head, you will play a crucial role in managing the Accounts Receivable portfolio and ensuring timely collections. Your responsibilities will include assessing credit risk, executing collection strategies, fostering strong customer relationships, and driving sustainable growth through continuous dedication to process improvements....

Job Description:We are seeking a highly organized and detail-oriented Credit and Collection Assistant to join our finance team. In this role, you will assist with managing customer accounts, ensuring timely payments, and maintaining healthy relationships with clients while minimizing bad debt. This position requires strong communication skills, attention to...

We are looking for a collections manager to monitor staff and oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company's potential loss of income.Collections Manager Responsibilities:Overseeing staff members and ensuring the...

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt.Collection Agent Responsibilities:Collaborating on debt collection...

We are looking for a collections manager to monitor staff and oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company's potential loss of income.Collections Manager Responsibilities:Overseeing staff members and ensuring the...

An Accounts Receivable (AR) and Billing Supervisor oversees the billing and collections process, leading a team to ensure invoices are accurate and timely, managing customer accounts, and resolving discrepancies. Key responsibilities include supervising AR staff, monitoring aging reports, performing collections activities, and providing management with...

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt.Responsibilities:Collaborating on debt collection efforts with...

About the role We are seeking a talented Billing and Collections Staff to join our dynamic team at Siccion Holdings Inc. in our Cubao Quezon City Metro Manila office. This full-time role is responsible for handling the company's billing and collections processes, ensuring timely and accurate invoicing and payment collections.What you'll be doingPrepare and...