Credit and Collection Supervisor

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...

Basic QualificationsOpen to Fresh GraduatesComputer literateCan use Microsoft Office applications, particularly Word and ExcelAttention to detailJob DescriptionVerification of accuracy and completeness of data and attachment required on COPS(internal) and submission to Credit & Collection Officer/Supervisor/Head for final verification prior to the approval...

We are looking for a Credit and Collection Officer with strong analytical skills, a keen eye for detail, and experience in credit assessment and collections.The responsibilities of the Credit and Collection Officer include (but not limited to):Overseeing and generating reports on accounts receivable status, collection activities and aging of...

I. PRINCIPAL DUTIES & RESPONSIBILITIESOperations Oversighta. Monitors daily collection activities and ensure compliance of account's payment on due dateb. Handles accounts with collection concerns and customer disputes.c. Monitors collection of post-dated check (PDC) especially for accounts under COD (Check on Delivery Set-up)d. Confirm with Admin/Sales...

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,...

Job Description:Contact clients to follow up on their account status.Monitor and assist with account updates and collections.Prepare and send reminder letters or notices as needed.Coordinate with the supervisor and team regarding client concerns and inquiries.Perform other related tasks that may be assigned by the supervisor.Job Qualifications:Graduate of...

The Treasury Supervisor is responsible for supervising/overseeing the team's functions related to various payment modes (Post Dated Checks (PDC), Auto Debit Arrangement (ADA), remittances, wire transfers, online card payment (OCP), online transfers and bills payment). They ensure timely and accurate receipting of all trade and non-trade collections credited...

Job Summary:The Finance Supervisor is responsible for overseeing and managing the accounts payable and accounts receivable functions within the organization. This role involves supervising a team of AP and AR staff, ensuring the accurate and timely processing of payments and collections, managing cash flow, and maintaining positive relationships with vendors...

Job Summary:The Sales Supervisor (Downlines) is responsible for managing and supporting all assigned downline accounts or sub-distributors to ensure achievement of sales targets, effective product distribution, and compliance with company sales policies. The role involves close coordination, performance monitoring, and continuous improvement of sales...