Credit and Collection Supervisor

Duties:To manage the operation, development and advancement of personnelTo manage the implementation of Credit & Collection SOP and policiesResponsible to achieve the ideal collection efficiency in the branchTo update and submit reports needed by the Management in connectin to duties and responsibilities.Qualifications:Graduate of any 4-year courseMinimum of...

The Credit and Collection Supervisor is responsible for overseeing the company's credit and collection operations, ensuring that all accounts receivable are collected in a timely and efficient manner. This position involves managing a team of credit and collection staff, monitoring overdue accounts, implementing collection strategies, and ensuring adherence...

I. Overall ResponsibilityThe Credit and Collection Supervisor is responsible for the efficient delivery of Credit and Collection services to all clients of the Company through timely and accurate processing of accounts receivables.II. Duties & ResponsibilitiesResponsible for collection of current and overdue accounts.Follows up collection thru phone and...

To collect delinquent and/or past due accounts of client through negotiation by telephone and/or personal visits;To observe policies, rules and regulations prescribed by principals, client and government regulatory bodies;To report to the company his/her collection performance and accomplishments; and,To perform any other functions that may be assigned from...

Basic QualificationsOpen to Fresh GraduatesComputer literateCan use Microsoft Office applications, particularly Word and ExcelAttention to detailJob DescriptionVerification of accuracy and completeness of data and attachment required on COPS(internal) and submission to Credit & Collection Officer/Supervisor/Head for final verification prior to the approval...

We are looking for a Credit and Collection Officer with strong analytical skills, a keen eye for detail, and experience in credit assessment and collections.The responsibilities of the Credit and Collection Officer include (but not limited to):Overseeing and generating reports on accounts receivable status, collection activities and aging of...

Candidate must be at least College Graduate of Accounting / Financial Course or Business CourseWith experience in Encoding or Credit and Collection positionFRESH GRADUATES ARE ENCOURAGED TO APPLYMust be keen to detailsWilling to render overtimeApplicant must be willing to be assigned in Guiguinto, BulacanInterested applicants may send their resume to Job...

I. PRINCIPAL DUTIES & RESPONSIBILITIESOperations Oversighta. Monitors daily collection activities and ensure compliance of account's payment on due dateb. Handles accounts with collection concerns and customer disputes.c. Monitors collection of post-dated check (PDC) especially for accounts under COD (Check on Delivery Set-up)d. Confirm with Admin/Sales...

Job Summary:The Credit and Collection Assistant is responsible for supporting the credit and collection processes by monitoring accounts receivable, following up with clients for payments, preparing reports, and assisting in documentation and communication related to collections. The role plays a vital part in maintaining a healthy cash flow and ensuring...

Job PurposeDirect supervision of Branch Cashier, Customer Care Specialist and Credit Analysts.Responsible for opening and maintaining a smooth operation of the branch.Duties and ResponsibilitiesA. On Branch OpeningEnsures the compliance of Branch permits and FFE's of the branch.B. On Branch OperationIn-charge of opening and closing of the branch.Mentors and...