Credit and Collection Intern

Key ResponsibilitiesCredit ManagementEvaluate the financial capability and creditworthiness of new and existing clients.Review and recommend credit limits in line with company policy.Monitor accounts to ensure compliance with credit terms and conditions.Collection ManagementMonitor accounts receivable and ensure prompt collection of due accounts.Prepare...

Qualification/s:Candidate must be a Bachelor's/College graduate of any business related courseAt least 1 year & above working experience in Credit & Collection in a manufacturing/ FMCG firm.Must be highly organized and keen to detailsPossess strong communication skills, adaptable and trustworthyDuties & responsibilities:Responsible on clearing of payments on...

Qualification/s:Candidate must be a Bachelor's/College graduate of any business related courseAt least 1 year & above working experience in Credit & Collection in a manufacturing/ FMCG firm.Must be highly organized and keen to detailsPossess strong communication skills, adaptable and trustworthyDuties & responsibilities:Responsible on clearing of payments on...

Location: Muntinlupa City, National Capital Region (NCR), PH, 1781 Company: W. R. Grace & Co. Requisition ID:23828 Grace, a Standard Industries company, is a leading global supplier of catalysts, engineered materials and fine chemicals. We provide innovative products, technologies and services which our customers use to manufacture everyday products...

Location: Muntinlupa City, National Capital Region (NCR), PH, 1781Company: W. R. Grace & Co.Requisition ID:23828Grace, a Standard Industries company, is a leading global supplier of catalysts, engineered materials and fine chemicals. We provide innovative products, technologies and services which our customers use to manufacture everyday products like...

This role is based in Alabang office, requiring full-time in-office work, with hours from 8:00 AM to 5:00 PM CETResponsibilities / TasksCollection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection activity)Follow-up overdue accounts (e.g initiate demand letters, outbound phone calls to...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

Requisition ID: 23828Grace, a Standard Industries company, is a leading global supplier of catalysts, engineered materials and fine chemicals. We provide innovative products, technologies and services which our customers use to manufacture everyday products like renewable fuels, pharmaceuticals, toothpaste, cosmetics, food packaging, beer, edible oils and...

The Allegro team is united by a clear purpose—advancing technologies that make the world safer, more efficient, and more sustainable. With over 30 years of experience in semiconductor innovation, we bring that purpose to life across every part of the business—from breakthrough product development and customer success to how we show up for each other and...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...