Credit and Collection Officer

Job ResponsibilitiesCash Handling and Collection ManagementMonitoring and Follow-Up of Maturing and Delinquent AccountsReporting and CoordinationJob QualificationsPreferably a bachelor's degree in business management or any related field.Preferably experienced in direct selling, sales, relationship management, or similar work environment.Minimum of 2 years...

Qualifications:Proven experience in credit management, debt collection, or accounts receivable.Strong knowledge of credit policies, risk assessment, and collection procedures.With effective communication and negotiation abilities.Ability to handle sensitive financial information with confidentiality.Ability to work independently and meet...

Job Summary:The Credit and Collection Supervisor is responsible for overseeing the company's credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces collection policies, and coordinates with Sales and Finance to maintain efficient customer...

Job Summary:TheCredit and Collection Supervisoris responsible for overseeing the company's credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces collection policies, and coordinates with Sales and Finance to maintain efficient customer...

Job Description:We are seeking a highly organized and detail-oriented Credit and Collection Associate 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're Hiring Credit and Collection Assistant Our reputable real estate development company is looking for a diligent and detail-oriented Credit and Collection Assistant. Job OverviewThe Credit and Collection Assistant is responsible for assisting in the monitoring and collection of outstanding accounts to ensure timely payments. This role involves...

Responsibilities:Monitor customer accounts for overdue payments.Contact customers regarding past due invoices and negotiate payment plans.Document all collection efforts and communications.Process payments and reconcile accounts.Prepare reports on accounts receivable and collection activities.Maintain accurate and up-to-date customer records.Ensure...

Qualifications:- Graduate of any course, preferably related to Finance or equivalent- Has background in managing people and leading team members- Proficient in MS Office application (Word, Excel, PowerPoint)- Keen attention to detail and ability to effectively manage time- Has strong ethics and a high level of personal and professional integrity Have 10years...

Working SkillKnowledge in Accounting is a must, MS Office applications, adaptive to fast phase environment, keen to details and can work well with others.Job ResponsibilitiesPerforms system posting of deliveries, payments, debit & credit memos and other related financial transactions.Schedule daily collectors' route, prepares customer SOA if needed.Provide...

Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a reputable packaging manufacturing company in their search for a Credit and Collections Supervisor based in Quezon City.Salary Range: Up to ₱70,000Work Setup: Onsite Shift Schedule: Day ShiftLocation: Quezon CityThe...