Credit & Collection Staff

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·...

OverviewThe Credit & Collection Supervisor is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company's credit policy is followed. The role involves evaluating credit risk, approving credit limits, optimizing cash flow, and maintaining strong customer...

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...

Accounting or any related courseWith knowledge in credit and collectionWith good communication skills and handles circumstances professionallyMin. 2 years of relevant experienceJob Type: Full-timePay: Php19, Php20,000.00 per monthBenefits:Promotion to permanent employeeAbility to commute/relocate:Quezon City: Reliably commute or planning to relocate before...

Job SummaryThe role involves managing the full accounts receivable process, including issuing contracts, monitoring and collecting payments, reconciling discrepancies, coordinating with other departments on problematic accounts, and handling related reporting, documentation. Also handles documentation, filing, and daily itineraries for collectors.Key...

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...

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...

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...

Job OverviewThe Credit Operations Manager plays a pivotal role in steering the company's credit and collections strategy. This entails overseeing the collections team, evaluating credit risk, approving credit limits, and fostering robust customer relationships.Key ResponsibilitiesLead the collections team to ensure timely follow-up of outstanding invoices...