Credit and Collections Associate

Main Responsibilities:Responsible for ensuring Accounts Receivable (AR) Subsidiary Ledger is up to date and meets the deadline. To accurately apply deposited payments and BIR Form 2307 or Certificate of Creditable Tax Withheld (CWT) to respective customer invoices. Ensure that the company receives payments for goods and services, and records transactions...

Credit and Collections LeadThis role involves overseeing the company's credit and collections processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow.Evaluate credit risks, develop collection strategies, and lead a team to achieve departmental goals effectively.Key Responsibilities:Credit Management: Ensure effective...

The Credit & Collection Supervisor is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company's credit policy is followed. The role involves evaluating credit risk, approving credit limits, optimizing cash flow, and maintaining strong customer relationships while...

WE'RE HIRING – CREDIT & COLLECTION SUPERVISORJoin our team — a trusted leader in pumps, motors, controls, and tanks across the Philippines. We are looking for a results-driven and detail-oriented Credit & Collection Supervisor to lead our credit and collection activities, ensuring timely payments, accurate credit evaluations, and strong client...

General DescriptionThe Accounts Receivable Collections Associate will be responsible for ensuring the accuracy and integrity of financial records related to retail customer accounts. This includes reconciling complex to advanced customer receivables across different sources and acting as the first point of contact with internal teams, external parties, and...

Job DescriptionYou're an important part of our future. Hopefully, we're also a part of your future At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That's why we would like to keep developing our company with you. Keeping your...

Lead Credit and Collections ProfessionalThe Lead Credit and Collections Professional is responsible for managing a team of credit and collections professionals to ensure accurate assessment of credit applications and timely collection of outstanding debts.The role involves coordinating the activities of the team, communicating with customers, reviewing...

Working within a team, you will be responsible for ensuring that the outstanding invoices of the clients of Health and Benefits Philippines are updated, and Providers are paid upon due date. Also responsible in monitoring commissions, which should be accounted for as they come due. The Role As you will be responsible for our client base, a very high...

DescriptionWorking within a team, you will be responsible for ensuring that the outstanding invoices of the clients of Health and Benefits Philippines are updated, and Providers are paid upon due date. Also responsible in monitoring commissions, which should be accounted for as they come due.The RoleAs you will be responsible for our client base, a very high...

Key Responsibilities:Conduct regular quality reviews to ensure accuracy and timeliness of Credit Limit Update, Cash Applications, Order Releasing, Credit & Collection Strategies.Provide timely feedback to associates for internal findings using the agreed Coaching Pattern and documentation.Share best practices to improve performance in Unallocated Cash, Order...