Credit and Collection Supervisor

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...

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...

Company DescriptionMedilines Distributors Incorporated is a leading provider of high-quality medical equipment in the Philippines. We excel in Diagnostic Imaging, Dialysis, and Cancer Therapy by partnering with world-class brands. We collaborate with major government and private hospitals nationwide. Our accomplished management team boasts extensive...

Responsible to turn open invoices into cash to increase cash flow while mitigating credit risk.Communicate and process invoices in a timely and accurate manner and to analyze credit data and financial statement ofclients to determine the degree of risk involved in extending credit and to reduce delinquency of accounts receivables.Responsibilities:Generate...

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...

Client Profile: One of the largest and most competitive finance company offers loans services for over 9 years in the Philippine Industry.Position: Credit and Collection OfficerIndustry: Financial CompanySalary: Php25,000 – Php35,000Location: Ortigas, Pasig CitySchedule: Monday – Friday (Dayshift)Work Set up: Work on siteBenefits: Government mandated...

Client Profile:a well-known -financial company in the Philippines that was established since 1954 in Japan. They offer guarantee services for personal loans, credit, and assist customers with their business plans.Position: Credit SupervisorIndustry: Financial CompanyLocation: Pasig CitySalary: Php 25,000 – Php 35,000Schedule: Monday-FridayWork Set up: On...

JOB OBJECTIVE:Responsible for all the collectibles of the company and monitoring the client's payables. Secure and update documents from internal departments.DUTIES AND RESPONSIBILITIES:DAILY:With experience in Accounts PayablePrepares sales invoices (segregating, typing, printing, routing and recording).Updates invoices in SAP and in the master list.Calls...