Credit and Collection Staff

Duties:To manage the operation, development and advancement of personnelTo manage the implementation of Credit & Collection SOP and policiesResponsible to achieve the ideal collection efficiency in the branchTo update and submit reports needed by the Management in connectin to duties and responsibilities.Qualifications:Graduate of any 4-year courseMinimum of...

The Credit and Collection Supervisor is responsible for overseeing the company's credit and collection operations, ensuring that all accounts receivable are collected in a timely and efficient manner. This position involves managing a team of credit and collection staff, monitoring overdue accounts, implementing collection strategies, and ensuring adherence...

Credit and Collections Staff Responsibilities:Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plans.Maintaining customer payment records.QUALIFICATIONS:- A bachelor's degree in Accountancy, Finance,...

DUTIES & RESPONSIBILITIES:To manage the operation, development and advancement of personnel under Credit & Collection Department.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 connection to duties and...

We are looking for a Credit and Collection Officer with strong analytical skills, a keen eye for detail, and experience in credit assessment and collections.The responsibilities of the Credit and Collection Officer include (but not limited to):Overseeing and generating reports on accounts receivable status, collection activities and aging of...

Job Summary:The Credit and Collection Assistant is responsible for supporting the credit and collection processes by monitoring accounts receivable, following up with clients for payments, preparing reports, and assisting in documentation and communication related to collections. The role plays a vital part in maintaining a healthy cash flow and ensuring...

CORE RESPONSIBILITIESCollects E-Lista payments on designated areas by the E-Lista Collections teamDoes cash/ cheque/ and online banking collectionsResponsible in managing collections mainly past due storesQUALIFICATIONS:Graduate of any business courseExperience in cash/cheque handlingMust have a background in field collections and/or field credit...

Basic QualificationsOpen to Fresh GraduatesComputer literateCan use Microsoft Office applications, particularly Word and ExcelAttention to detailJob DescriptionVerification of accuracy and completeness of data and attachment required on COPS(internal) and submission to Credit & Collection Officer/Supervisor/Head for final verification prior to the approval...

I. PRINCIPAL DUTIES & RESPONSIBILITIESOperations Oversighta. Monitors daily collection activities and ensure compliance of account's payment on due dateb. Handles accounts with collection concerns and customer disputes.c. Monitors collection of post-dated check (PDC) especially for accounts under COD (Check on Delivery Set-up)d. Confirm with Admin/Sales...

A qualified candidate must be a graduate of any business-related course. With knowledge in proper cash handling and good customer service skills.Receives payment from the homeowners and issue AR/OR in exchange for the received cash;Prepares daily collection and remittance reports;Encode daily collections in the accounting system;Reconciles cash collections...