Credit and Collection Officer

About the role We are seeking an experienced Credit & Collection Officer to join our team at AALIYAH DELICATESSEN AND COLD STORAGE INC.' in our Makati City, Metro Manila office. This full-time position will be responsible for managing our accounts receivable and credit control processes to ensure timely collection of payments from our customers.What you'll...

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...

Cost U Less Incorporated is a leading provider of interior finishes and furniture, catering to various interior needs. With a strong presence in the market for over 16 years, Cost U Less has been the go-to supplier of commercial office and restaurant furniture in the Philippines.Our innovative and growing company is looking to fill the role of Credit and...

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...

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...

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...

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 : OnsiteShift Schedule : Day ShiftLocation : Quezon CityThe...

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...

Ensure that all billings are received by clients in a timely manner.Determine accounts with accumulating overdue and take the necessary steps to collect dues immediately.Monitors clients aging transaction.Maintains an accurate and up to date record of open accounts of clients. Be able to identify the reason for credit hold and justification for credit...

The Credit Investigator is responsible for conducting background checks, field verifications, and on-site investigations to evaluate the creditworthiness of loan applicants. The role involves verifying client information, assessing collateral, and preparing accurate reports to support sound lending decisions.Key ResponsibilitiesConduct field investigations...