Credit Collection Analyst

QUALIFICATIONS:Graduate of any Business CourseWith background in Account Receivables, Credit and Collection, Billing and at least 2 years supervisory on the same field is requiredMust be detailed-oriented and with strong analytical skillsMust posses the ability to negotiate effectivelyWith strong leadership qualities, action and results-orientedCan deal and...

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...

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...

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·...

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...

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 descriptionMonitor assigned customer accounts & collects account Receivable in time applying procedures & technics in accordance with Company's policy & guidelines to achieve collection goals.Conduct collection effort on a daily basis in accordance with established procedures: that includes follow up status of clients, unpaid billings, facilitating...

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...