Credit and Collection Specialist

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...

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...

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...

Candidate must be at least College Graduate of Accounting / Financial Course or Business CourseWith experience in Encoding or Credit and Collection positionFRESH GRADUATES ARE ENCOURAGED TO APPLYMust be keen to detailsWilling to render overtimeApplicant must be willing to be assigned in Guiguinto, BulacanInterested applicants may send their resume to Job...

I. Overall ResponsibilityThe Credit and Collection Supervisor is responsible for the efficient delivery of Credit and Collection services to all clients of the Company through timely and accurate processing of accounts receivables.II. Duties & ResponsibilitiesResponsible for collection of current and overdue accounts.Follows up collection thru phone and...

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 Collection:Receiving of Daily Delivery Receipt-dr/si/os from customer service (Sorting, checking, Filing and Collection Report Summary)Preparation/Printing/Mailing of clients statement of accountPreparation of Acknowledgement Receipts from random collectors - FEI/LCPI/LDI/NBIChecking of RebatesPreparation of Counter ReceiptsMonitoring (Collection...

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...