CREDIT AND COLLECTION HEAD

As a Credit & Collections Supervisor, you will play a crucial role in managing the Accounts Receivable portfolio and ensuring timely collections. Your responsibilities will include assessing credit risk, executing collection strategies, fostering strong customer relationships, and driving sustainable growth through continuous dedication to process...

The credit and collection clerks is accountable for collecting the maximum amount of overdue funds from customers, which may include a variety of collection techniques, legal claims, and the selective use of outside collection services.The Credit and Collection Clerks must be able to do the following task in their job function:The credit and collection...

About the role Infoworx Inc.' is seeking a highly organised and detail-oriented Credit and Collection Assistant to join our dynamic team in Cubao, Quezon City. This full-time role is responsible for managing the credit control and collections processes, ensuring timely payment from our customers and maintaining accurate financial records.What you'll be...

Job Description:We are seeking a highly organized and detail-oriented Credit and Collection Assistant 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...

Collections Manager Responsibilities:Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating and implementing a strategy to improve the collection of outstanding credit.Implementing collection policies and procedures to avoid excessive outstanding...

A credit and collection accounting supervisor manages a company's credit and collections operations, leading a team to ensure timely payments from customers, maintain accurate accounts receivable, and conduct credit investigations. This role involves monitoring overdue accounts, resolving billing discrepancies, developing collection strategies, and ensuring...

We are seeking a dedicated collection agent to assist our business with the recovery of outstanding payments from debtors. In this role, your duties will include communicating with customers via telephone, negotiating payment plans with debtors, and enacting payment plans that eliminate debt.Collection Agent Responsibilities:Collaborating on debt collection...

JOB DESCRIPTIONAccounts Receivable CollectionDocumentation and Record ManagementReport Preparation and AnalysisTeam Collaboration and CoordinationQUALIFICATIONSBachelor's degree in a related fieldAt least 1 year of experience in credit and collectionsStrong ability to negotiate payment plans and resolve disputes effectivelyProficient in using collection...

ABOUT THE ROLEManage and oversee the collections process for outstanding debts.Contact clients via phone, email, or mail to collect payments.Maintain accurate records of collections activities.Negotiate payment plans and resolve disputes.Collaborate with the accounting team to ensure accurate billing.Monitor and report on overdue accounts.Educational...

An Accounts Receivable (AR) and Collections Specialist manages and collects outstanding payments from customers to maintain a company's financial health. Key responsibilities include sending invoices, following up on overdue accounts, negotiating payment plans, resolving billing issues, maintaining customer records, and generating reports on collection...