Credit and Collections Associate

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...

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 PURPOSEThe Credit and Collection Officer is expected to execute the credit and collection processesof the company. The main goal of the Credit and Collection Officer is to ensure the health ofthe company's cashflow and minimize bad debts from customers.JOB SUMMARYResponsible for the Account Receivables (AR) of the company.Responsible to maintain the...

The Credit and Collection Officer is expected to oversee the credit and collections operations of the company. Main responsibilities include running credit checks on each customer, client, or vendor to assess the risk involved in a loan, credit, or other financial agreement.IV. JOB SUMMARYResponsible for the Account Receivables (AR) of the...

About Us:At Duralco, Inc. we are the pioneer of premium aluminum windows and doors company in the Philippines, driven by a passion for innovation and customer satisfaction. We are expanding our team and looking for a motivated, dynamic, and results-oriented individuals to join our growing business.Key Responsibilities:· Oversee and manage accounts...

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...

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...

At JTI we celebrate differences, and everyone truly belongs. 46,000 people from all over the world are continuously building their unique success story with us. 83% of employees feel happy working at JTI.To make a difference with us, all you need to do is bring your human best.What will your story be? Apply now  Learn more: Role Type: PermanentReporting...

OverviewThe Senior Credit Associate is responsible for evaluating, validating and post-auditing applications to ensure compliance with internal credit policies and regulatory standards.The ideal candidate will have a strong background in credit assessment, document verification, and fraud detection. This position plays a key role in minimizing financial risk...

Job description:A Credit and Collections job involves assessing customer creditworthiness, managing accounts receivable and maintaining accurate records and reports.Job Description:Responsible in the timely and accurate posting of customer's payments.Handles the posting of new installment accounts to the loan system, regular reconciliation of customers'...