Credit and Collection Supervisor

Job Title: Credit and Collection Encoder (Project-Based)Department: Finance / AccountingReports To: Account Receivables OfficerEmployment Type: Project-Based (3 Months)Work Location: 3 Mahogany Street, Agapito Subd., Santolan Pasig CityWork Schedule: Monday to Friday, 8:30 AM – 5:30 PMJob Summary:The Credit and Collection Encoder will provide support to...

Who are we? Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.  A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.A career at Equinix means being at the center of shaping what comes...

Who are we? Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.  A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.A career at Equinix means being at the center of shaping what comes...

Key Responsibilities:Conduct credit investigations and assessments of clients.Monitor receivables, aging of accounts, and collection efficiency.Follow up and collect outstanding accounts through calls, emails, and official letters.Coordinate with Sales, Operations, and Accounting for account reconciliation.Issue official receipts, statement of accounts...

Who are we? Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.  A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.A career at Equinix means being at the center of shaping what comes...

CREDIT & COLLECTION MANAGERURGENT HIRINGBE PART OF OUR GROWING TEAMWe're looking for a Credit and Collection Manager to join our team. If you are a motivated individual with a desire to learn and grow in your career, then this is the role for youDuties and Responsibilities:· Handles the Credit and Collection Unit for all hotel and corporate accounts.·...

Conduct credit risk assessments for new and existing clients by analyzing financial statements, payment histories, and credit reports.Establish and manage credit limits and payment terms in accordance with company policy.Review and release sales orders and shipments that are on credit hold.Maintain accurate and up-to-date client credit files and...

MAJOR RESPONSIBILITIES:Conduct Credit investigations and verifications.Collect delinquent accounts.Conduct Unit Inspection and AppraisalsMaintain Collection Follow-Up Cards (Collection Diaries).Conduct Skip tracing on skip account.Submit assigned reports (eg. TU, CIC, Delinquency Reports, etc)Conduct Asset Recovery and assist in the implementation of...

DUTIES AND RESPONSIBILITIESReviews and evaluates all credit applications and submitted documents based on the existing credit policies and practices.Validates with the assigned branches in case of incomplete documents and screens probability of fraud in the credit applications.Decides on the credit applications and validates the veracity and completeness of...

Credit Analysis and Approval:Evaluate creditworthiness of new and existing customers.Set credit limits and terms based on established guidelines.Monitor and adjust credit limits as needed.Invoice Processing and Dispatch:Ensure accurate and timely invoicing.Prepare and distribute invoices to customers.Maintain accurate records of invoices and payments.Debt...