Credit and Collection Officer

Conduct credit risk assessments for new and existing clients by analyzing financial statements, payment histories, and credit reports.Establish and manage credit limits and payment terms in accordance with company policy.Review and release sales orders and shipments that are on credit hold.Maintain accurate and up-to-date client credit files and...

Key Responsibilities:Conduct credit investigations and assessments of clients.Monitor receivables, aging of accounts, and collection efficiency.Follow up and collect outstanding accounts through calls, emails, and official letters.Coordinate with Sales, Operations, and Accounting for account reconciliation.Issue official receipts, statement of accounts...

Credit Analysis and Approval:Evaluate creditworthiness of new and existing customers.Set credit limits and terms based on established guidelines.Monitor and adjust credit limits as needed.Invoice Processing and Dispatch:Ensure accurate and timely invoicing.Prepare and distribute invoices to customers.Maintain accurate records of invoices and payments.Debt...

Job Title: Credit and Collection Encoder (Project-Based)Department: Finance / AccountingReports To: Account Receivables OfficerEmployment Type: Project-Based (3 Months)Work Location: 3 Mahogany Street, Agapito Subd., Santolan Pasig CityWork Schedule: Monday to Friday, 8:30 AM – 5:30 PMJob Summary:The Credit and Collection Encoder will provide support to...

DUTIES AND RESPONSIBILITIESReviews and evaluates all credit applications and submitted documents based on the existing credit policies and practices.Validates with the assigned branches in case of incomplete documents and screens probability of fraud in the credit applications.Decides on the credit applications and validates the veracity and completeness of...

Responsible to turn open invoices into cash to increase cash flow while mitigating credit risk.Communicate and process invoices in a timely and accurate manner and to analyze credit data and financial statement ofclients to determine the degree of risk involved in extending credit and to reduce delinquency of accounts receivables.Responsibilities:Generate...

Company DescriptionMedilines Distributors Incorporated is a leading provider of high-quality medical equipment in the Philippines. The company excels in specialized medicine categories such as Diagnostic Imaging, Dialysis, and Cancer Therapy, partnering with the world's top brands. Medilines serves both major government and private hospitals nationwide. The...

CREDIT & COLLECTION MANAGERURGENT HIRINGBE PART OF OUR GROWING TEAMWe're looking for a Credit and Collection Manager to join our team. If you are a motivated individual with a desire to learn and grow in your career, then this is the role for youDuties and Responsibilities:· Handles the Credit and Collection Unit for all hotel and corporate accounts.·...

JOB HIGHLIGHTSLife Insurance Coverage upon hiring.Career advancement based on performance.Employee discount on purchased company products.Company initiated seminars, trainings, and events.KEY RESPONSIBILITIESMonitor Accounts receivable and follow up on outstanding balances.Prepare collection receipt and collection reports and update customer account...

Who are we? Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.  A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.A career at Equinix means being at the center of shaping what comes...