Credit and Collection Assistant

Job Summary:The Credit and Collection Assistant is responsible for supporting the credit and collection processes by monitoring accounts receivable, following up with clients for payments, preparing reports, and assisting in documentation and communication related to collections. The role plays a vital part in maintaining a healthy cash flow and ensuring...

Credit and Collections Staff Responsibilities:Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plans.Maintaining customer payment records.QUALIFICATIONS:- A bachelor's degree in Accountancy, Finance,...

We are looking for a collections manager to monitor staff and oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company's potential loss of income.Collections Manager Responsibilities:Overseeing staff members and ensuring the...

JOB RESPONSIBILITIESCashiering and cash custodian forcash and check collections as well as handling the company's petty cash fund and other fundsResponsible for the monitoring and replenishment of the petty cash fundResponsible in safekeeping and check warehousing ofpost-dated checks issued by the clients and monitors checks due for depositsPreparation and...

To collect delinquent and/or past due accounts of client through negotiation by telephone and/or personal visits;To observe policies, rules and regulations prescribed by principals, client and government regulatory bodies;To report to the company his/her collection performance and accomplishments; and,To perform any other functions that may be assigned from...

Job PurposeDirect supervision of Branch Cashier, Customer Care Specialist and Credit Analysts.Responsible for opening and maintaining a smooth operation of the branch.Duties and ResponsibilitiesA. On Branch OpeningEnsures the compliance of Branch permits and FFE's of the branch.B. On Branch OperationIn-charge of opening and closing of the branch.Mentors and...

QualificationsBachelor's Degree in Finance, Accounting, Management or other related courseWith minimum two (2) year experience in the related fieldHigh ability to interact and communicate with people over the phoneStrong attention to details and administrative skillsAbove average in written and verbal English communication skillsAble to do multi-tasking and...

Duties:To manage the operation, development and advancement of personnelTo manage the implementation of Credit & Collection SOP and policiesResponsible to achieve the ideal collection efficiency in the branchTo update and submit reports needed by the Management in connectin to duties and responsibilities.Qualifications:Graduate of any 4-year courseMinimum of...

DUTIES & RESPONSIBILITIES:To manage the operation, development and advancement of personnel under Credit & Collection Department.To manage the implementation of Credit & Collection SOP and policies.Responsible to achieve the ideal collection efficiency in the branch.To update and submit reports needed by the Management in connection to duties and...

The Credit and Collection Supervisor is responsible for overseeing the company's credit and collection operations, ensuring that all accounts receivable are collected in a timely and efficient manner. This position involves managing a team of credit and collection staff, monitoring overdue accounts, implementing collection strategies, and ensuring adherence...