Credit and Collection Supervisor

The Credit & Collection Supervisor shall ensure proper implementation of existing credit policies and procedure among credit related departments.Recommend credit policies for the improvement of existing policies & procedures.Assist in evaluating credit worthiness of applicants applying for credit line and recommends approval or rejection of...

Credit Collection SpecialistThe incumbent reports to the department manager and is responsible for the execution of credit/collections processing, ensuring accurate and timely management of credit practices within the company's accounting function.Under the overall direction of the area manager, manage and assume responsibility for all aspects of credit...

Job Title:Credit Collection SpecialistJob Summary:This role involves maintaining accurate and up-to-date records of customer accounts, ensuring timely payments and compliance with regulatory requirements. The ideal candidate will possess excellent communication skills, attention to detail, and the ability to work in a fast-paced environment.Key...

DUTIES AND RESPONSIBILITIESMonitors accounts receivable and ensures timely collection of payments from both private sector clients and public (LGU) accounts.Monitors client accounts and prepares collection reports.Conducts regular follow-ups with clients regarding outstanding balancesCoordinates with sales and operations departments to resolve discrepancies...

QualificationsAny Bussines CourseAt least 6 months experience in collectionWith background in MS Excel and WordGood analytical and customer service skillsDuties & Responsibilities3.1 Equity AccountsEnsure timely collections from customersEnsure the accuracy of monthly aging report from accounting teamProcess online payments from customers and ensure accurate...

About the role As a Credit and Collections Officer at F&E ENTERPRISES INC.', you will be responsible for managing the company's accounts receivable and credit control processes. This full-time role is located in Iloilo City, Iloilo, and will play a crucial part in the company's financial operations and cash flow management.What you'll be doing Reviewing and...

Responsible for the management of the company's branch facilities, properties, equipment, and assets; ensuring their workable and sustainable conditions that would contribute to efficient, safe and amiable working condition. Ensures that administration, accounting operations, billing and collection transactions are carried out according to the company...

This job ensures that the creditworthiness of customers is independently and effectively established as a basis for approval of credit line requests by the authorized company's officers; the credit lines extended to customers are managed in accordance with the approved credit policies of the company; and the approved credit terms and conditions of the...

We are looking for a motivated and proactive remote Credit Controller to join our team. In this role, you will be responsible for managing aged debt reports, clearing receipts from payments, and ensuring clients make timely payments. You will interact with clients via both phone and email to resolve outstanding invoices and obtain payment commitments. The...

About the RoleThe Collection & Recovery Supervisor (CRS) acts as a "troubleshooter" in branch operations, focusing on delinquent and hardcore accounts. Reporting directly to the District Manager and functionally to the Head Office Collections Group, this role is key in achieving branch collection targets and recovering top past-due accounts.What You'll...