Credit & Collection Associate

We're looking for a Credit and Collection Associate to join our team on a project-based role. You'll be responsible for monitoring buyer accounts, processing payments, reconciling records, and ensuring timely collections — all while maintaining good client relationships and upholding data integrity.What You'll Do:Monitor and follow up on customer...

We're looking for a Credit and Collection Associate to join our team on a project-based role. You'll be responsible for monitoring buyer accounts, processing payments, reconciling records, and ensuring timely collections — all while maintaining good client relationships and upholding data integrity.What You'll Do:Monitor and follow up on 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...

The Credit and Collection Officer at Santeh Feeds Corporation is tasked with overseeing the company's receivables, ensuring prompt payment collection, and sustaining strong credit relationships with clients. The position includes assessing credit applications, tracking account balances, following up on past-due accounts, and collaborating with the Sales and...

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...

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...

Job Title:Credit AssociateJob Summary:The Credit Investigation Associate is responsible for verifying the accuracy and authenticity of submitted documents, conducting account verification through internal systems and records, and performing client calls for necessary clarifications. The role requires strong analytical skills, attention to detail, and...

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...

Credit and Collection ManagerThe Credit and Collection Manager is responsible for ensuring timely collections to maintain healthy cash flow, managing credit risk to minimize bad debt, and driving overall collection efficiency. This role oversees the performance of the credit and collection team, ensures compliance with company credit policies, and fosters...

Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a reputable packaging manufacturing company in their search for a Credit and Collections Supervisor based in Quezon City.Salary Range: Up to ₱70,000Work Setup: Onsite Shift Schedule: Day ShiftLocation: Quezon CityThe...