Credit and Collection Staff

JOB SUMMARYThe Credit Collection Staff is responsible for monitoring homeowners' accounts, including maintaining accurate records and reporting on collection activities.PRINCIPAL DUTIESMonitor accounts and review historical data to identify outstanding debtsFind and contact clients to ask about their overdue payments and resolve billing and customer credit...

Credit and Collection Staff is responsible for managing field collections, monitoring client accounts, and ensuring timely payment of receivables. The role requires frequent client visits, handling of payment transactions, and maintaining good client relationships to minimize overdue accounts. The officer will serve as the company's representative in the...

Littelfuse is one of America's Best Mid-Sized Companies (Forbes) and has been named one of the Best Places to Work in Illinois (Best Companies Group) for 11 consecutive years. With its global headquarters in Chicago, Illinois, USA, Littelfuse is a leading, global manufacturer of electronic components serving more than 100,000 end customers across industrial,...

Job Description Directs the effective and efficient collection of trade receivables Manages credit risks in accordance with Company credit policies and guidelines, supervises critical areas of the business Manages billing, invoicing and collecting of accounts Writes and prepares policies for improvement of processes in Collection Department Initiates...

About the RoleWe are looking for a detail-oriented and proactive Credit and Collection Associate to join our Finance team. The role involves ensuring timely collection of payments, maintaining accurate customer records, and supporting credit control processes to help maintain healthy cash flow for the company.Key ResponsibilitiesMonitor customer accounts to...

MEDTEK is a fast-growing company in the heart of Paranaque. We carry Point of Care, Rapid and Automation diagnostic kits and machines of international standard and reliability from leading international manufacturers through a vast distribution network nationwide.MEDTEK is a diagnostic company established in the Philippines since 2003 and an affiliate...

Credit and CollectionsAs a Credit and Collection professional, you will be responsible for ensuring that our clients receive timely payment for goods and services provided.Key Responsibilities:Monitor accounts receivable and follow up on overdue accounts via calls, emails, and letters to resolve any discrepancies or billing issues.Assist in reviewing...

Work Schedule: Monday to FridayWork Location: Antipolo CitySalary: ₱15,000 – ₱16,000 per monthJob Description:● Monitor accounts receivable and follow up on overdue accounts via calls, emails, andletters.● Assist in reviewing customer credit applications and preparing credit evaluations forapproval.● Coordinate with the Sales and Billing...

BASIC QUALIFICATIONSBS AccountancyAtleast 2 years of experience in Credit & Collection in manufacturing settingExcellent in written & communication skills, adept in using MS Office applicationsAttentive to detailsBASIC FUNCTIONResponsible for the efficient collection, prompt and accurate encoding and posting of Sales Invoices, Debit/Credit Memos, Tax...

JOB RESPONSIBILITIES Fulfill the following processes and activities consistently according to agreed-upon quality standards and turn-around time: Enrollment, renewal, and cancellation of member coverage Reconciliation and reporting of the branch's sales/production and premium collection to Admin Staff Computation and reporting of incentives for payout...