Credit and Collection Assistant

Position: Overall Collection Supervisor:Coordinate activities of LCCSI staff members to ensure a smooth and efficient operation.Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.Create and collaborate LCCSI strategies to increase the number of successful...

The Credit and Collection Assistant Manager is responsible to oversee the Credit and Collection Department of the company, ensures complete and updated payments of clients and monitors the collection efforts, delinquent accounts, and accounts under Bank Financing and PRA with proper documentation.Oversees the Collection Management Unit;Monitors the...

Job Description:We are seeking a highly organized and detail-oriented Credit and Collection Associate to join our finance team. In this role, you will assist with managing customer accounts, ensuring timely payments, and maintaining healthy relationships with clients while minimizing bad debt. This position requires strong communication skills, attention to...

Job Description:Daily checking and recording of Rental Agreement to Subsidiary Ledger for Accounts Receivables purposes.Collection reconciliation. Computation and checking of payments with corresponding deductions (Coordinate with customer for any discrepancies).Posting of all payments to Subsidiary Ledger to ensure updated accounts receivable per...

QUALIFICATIONS:Graduate of any Business CourseWith background in Account Receivables, Credit and Collection, Billing and at least 2 years supervisory on the same field is requiredMust be detailed-oriented and with strong analytical skillsMust posses the ability to negotiate effectivelyWith strong leadership qualities, action and results-orientedCan deal and...

Job Summary:The Credit and Collection Supervisor is responsible for overseeing the company's credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces collection policies, and coordinates with Sales and Finance to maintain efficient customer...

Credit and Collection Associate | Makati Job Objective:The Credit and Collection Associate is responsible for ensuring timely collection of payments from customers, monitoring outstanding receivables, and maintaining accurate records of all transactions. The role contributes to the company's cash flow and financial health by reducing overdue accounts and...

Responsibilities:Oversee credit assessments and approvals, ensuring adherence to credit policies and procedures.Manage the collections process, setting and achieving performance targets while ensuring compliance with company policies.Identify and report potential credit risks and develop strategies to minimize exposure and improve overall credit...

About the RoleThe role is ideal for someone who can handle direct client coordination, follow up past-due accounts, and support the documentation and reporting needs of the division.You will help protect the company's loan portfolio by ensuring timely collection, proper account monitoring, and accurate documentation — all while maintaining professionalism,...

Job Responsibilities:Creates and maintains credit history files.Analyzes and assesses the creditworthiness of account/client using external credit risk management tools/reports.Supports the collection efforts/calls for accounts receivable portfolio.Documents daily collections activity.Responds to credit inquiries from external and internal clients.Job...