Credit and Collection Supervisor in Edsa Munoz Quezon City upto 30k

Job description: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...

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...

ob descriptionDuties/Responsibilities:Responsible for collections of outstanding accounts receivable from the existing customer and all other aspects of collectionsReports to the Accounting Supervisor and/or Head.Responsible for monitoring and maintaining assigned accounts.Supporting the collection efforts/calls for accounts receivable.Documenting daily...

Credit and Collection Intern will support the credit and collection team by assisting with credit evaluations, monitoring accounts, and ensuring timely collections.JOB DESCRIPTION:Follow up billing/collections from clients through phone calls and email.Tracking clients' balances and payments.Filing in Account ReceivablesEncoding Supplier's invoiceScanning of...

Job Summary:Responsible for the overall management of credit and collection departments operation including planning, evaluating, implementing and continuous improvement of all aspects of Credit and Collection functions and processes. Assists in the formulation of specific collection objective and achievement of same.Qualifications/Education:Bachelor's...

Job Summary:The Credit & Collections Supervisor is responsible for leading the credit and collections team to ensure timely, accurate, and efficient management of accounts receivable. This role oversees client credit evaluations, collection of outstanding balances, resolution of disputes, and enforcement of credit policies. The ultimate goal is to minimize...

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·...

Job DescriptionIt's fun to work in a company where people truly BELIEVE in what they are doing We're committed to bringing passion and customer focus to the business. Respond to customer inquiries (via telephone, email, chat, social media and other mediums according to assigned team requirements)Provide exceptional service to customers during each...

Job DescriptionIt's fun to work in a company where people truly BELIEVE in what they are doing We're committed to bringing passion and customer focus to the business. Respond to customer inquiries (via telephone, email, chat, social media and other mediums according to assigned team requirements)Provide exceptional service to customers during each...

General Duties and ResponsibilitiesAccountable for managing and collecting on an accounts receivable portfolio.Follow-ups on the due receivables.Update daily aging and status of accounts receivable, monitors monthly billing submission checklists.Prepares daily collection summary.Updates daily collection to Accounting and Operations Group.Reconcile receivable...