Credit and Collection Supervisor

Position: Credit and Collection SupervisorLocation: Door 2, GRI Bldg., Km. 14 Panacan, Davao City (near Mercury Drug Store)Duties and ResponsibilitiesEvaluate and approve customer orders based on financial analysis and risk assessment.Monitor customer credit limits and payment terms to ensure compliance with company policies and exposure...

Job description Job Summary: The Credit and Collection Assistant supports the organization's credit and collection processes by monitoring customer accounts, following up on outstanding balances, processing credit applications, and maintaining accurate records. This role is crucial in ensuring timely payments and reducing the company's credit risk. Key...

JOB DESCRIPTIONProvides customer service regarding collection issues. Responsible for monitoring and maintaining assigned accounts.Accountable for reducing delinquency for assigned accountsMonitor clients' payments and prepares the statement of accounts.Handles customer accounts on a timely basisProvides excellent customer service to clients.JOB...

We're Hiring Discover why our work environment was awarded as a Great Place to Work. Join our team, Apply TODAYWe are hiring forCredit and Collections SpecialistWhat's in it for you?Competitive CompensationMonthly Allowance & Perfect Attendance BonusMid-Year BonusHMO Coverage & Life insuranceMandated Government Benefits25% Night DifferentialCompany provided...

The Credit and Collection Officer is responsible for assisting the Credit and Collection Manager and Credit and Collection Administrator in processing, approving and receiving payment or account receivables from customers and securing payment has been settled within agreed due dates from the date of delivery. Ensuring that departmental policies, procedures...

Job DescriptionCandidate must possess at least Bachelor's/College Degree in any field.Required language(s): English, FilipinoPreferably Less than 1 year experience specialized in Credit & Collection or equivalent.Skills:Knowledge in data analysis, Knowledge in SAP applications is an advantage, Proficient in using Microsoft Office, Effective verbal and...

Job description:The Credit and Collections Associate oversees payment transactions, issuing receipts, and ensuring compliance with financial regulations. They interact with customers, maintain records, and collaborate with internal teams to protect the company's finances and uphold positive customer relationsDUTIES AND...

DUTIES AND RESPONSIBILITIES/ACCOUNTABILITIES:Preparation of Daily Collectors' Guide and Cash Reports: Responsible for compiling and organizing daily collectors' guides and preparing comprehensive cash reports at the end of each business day. This involves meticulously recording all transactions and ensuring accuracy in financial documentation.Customer...

This job ensures that the creditworthiness of customers is independently and effectively established as a basis for approval of credit line requests by the authorized company's officers; the credit lines extended to customers are managed in accordance with the approved credit policies of the company; and the approved credit terms and conditions of the...

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...