Credit and Collection Staff

About the roleDiliman Doctors Hospital, Inc. is seeking a full-time Credit and Collection Staff to join their Accounts Receivable/Credit Control team. Based in Quezon City, Metro Manila, this role is essential in ensuring the timely collection of payments and the effective management of the hospital's credit control processes.What you'll be doing·...

Key Responsibilities:Timely Collection of PaymentsEnsure prompt collection of payments and organize activities to maximize cash receipts.Account Follow-Up and CommunicationContact patients or account representatives to follow up on overdue accounts and investigate reasons for non-payment.Negotiation and ResolutionNegotiate payment plans with delinquent or...

Job SummaryThe role involves managing the full accounts receivable process, including issuing contracts, monitoring and collecting payments, reconciling discrepancies, coordinating with other departments on problematic accounts, and handling related reporting, documentation. Also handles documentation, filing, and daily itineraries for collectors.Key...

Follow-ups collection with the assigned customers and ensures that all due accounts are collected on time.Issues Overdue Account report to Account Managers monthly.Prepares Ageing of Accounts Receivable (AR) Reports monthly.Escalates to the C&C Manager all encountered problems regarding credit and collection.Prepares and sends Statement of Account (SOA)...

What we're looking forMinimum of 5 years of experience in credit and collections management, preferably in the manufacturing set upIncluding at least 2 years in a supervisory or team leadership capacityExcellent interpersonal and communication skills, with the ability to negotiate effectively with customersStrong analytical and problem-solving skills, with...

About the role We are seeking an experienced Credit and Collection Supervisor to join our dynamic team at Q.C. Styropackaging Corporation / Multiplast Corporation. This full-time position is located in Quezon City, Metro Manila and will play a crucial role in overseeing our accounts receivable and credit control operations.What you'll be doingManage the...

OverviewThe 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...

I. Position SummaryOversee the credit and collection team, providing guidance and leadership to ensure efficiency and effectiveness in the receivable's management process. Monitoring of overall company's credit risk.II. ResponsibilitiesCollection:· Monitor the accounts especially those classified as past-due and delinquent· Implement the desired...

A Credit and Collection Officer is responsible for managing a company's accounts receivable, ensuring timely payment of outstanding invoices, and minimizing bad debt. They handle collection calls, negotiate payment plans, and address customer inquiries related to billing and payments.Key Responsibilities:Collection Efforts: Actively contact customers with...

ResponsibilitiesAssist in the credit application process, including reviewing credit reports and financial statements.Monitor customer accounts for past due balances and initiate collection efforts.Contact customers via phone, email, and mail to request payment and resolve payment issues.Negotiate payment plans and settlements with customers.Maintain...