Credit and Collection Supervisor

JOB DESCRIPTIONAttends to the approval of customer's return claim. Ensures that claims are within return policy.Validates request for pull out/extension of check and monitors bounced checks and customers return check as to compliance with agreed terms.Checks and validates the accuracy and completeness of computation submitted for approval.Prepares request...

Company DescriptionMyHealthyWay Clinic and Laboratory Corp. is an Industrial Health Center, Medical Facility for Overseas Workers and Seafarers, Out-Patient Multi-Specialty Clinic, and Medical Staffing Centre. With over 56+ years of experience, we serve a diverse clientele ranging from top 100 corporations to SMEs. Our facility is equipped with...

JOB DESCRIPTIONSAttends to the approval of customer's return claim. Ensures that claims are within return policy.Validates request for pull out. Extension of check and monitors bounced checks and customer's return checks as to compliance with agreed terms.Prepares request for legal services for the collections of bad debts. Ensures the details are accurate...

About the role We are seeking a highly skilled Credit and Collection Analyst to join our dynamic team at PTC Commercial Corporation. This full-time role is based in Tondo, Manila City, Metro Manila, and will be responsible for managing the company's credit and collection processes to ensure timely payments and maintain a healthy cash flow.What you'll be...

QualificationsBachelor's degree in Accounting, Finance, Business Administration, or related field.At least 1–2 years of experience in credit and collection (experience in publishing/media is an advantage).Knowledge of accounting systems and MS Office applications.Strong communication, negotiation, and problem-solving skills.Organized, detail-oriented, and...

About the roleAs a fulltime Collection Officer with Capital Credit Solutions Pty Ltd, you will play a crucial role in the company's debt recovery efforts. Based in Makati City Metro Manila, this position is focused on contacting customers with outstanding balances, negotiating payment plans, and resolving delinquent accounts. Your expertise in collections...

JOB PURPOSEThe Head - Credit Risk (HCR) is an international staff member responsible for supervising and overseeing the Credit Risk Group (CRG) of the Risk Management Department (RMD) at CGIF. The CRG's main duties include reviewing credit guarantee proposals and managing CGIF's existing credit guarantee portfolio. Additionally, the CRG manages the capital...

POSITION TITLE:Branch Operations SupervisorLEVEL: SupervisorREPORTS TO: Area Branch Operations ManagerSUPERVISES:All Branch Operations StaffJOB PURPOSEManages the overall operations of a Branch, its fixed assets and inventory of products, the personnel working in the branch, the product ordering, payment, and collection of receivables from Dealers, and...

Credit and Collections SpecialistInternal Job Title: Credit ControllerWork setup: We operate in a hybrid work environment, and we encourage applicants who are open to working in the office two days a week to apply.Work schedule: 3PM to 11PM Manila time, but should be flexible to 9PM to 5AM Manila timeEmployment type: PermanentLocation: Makati City,...

OVERVIEWThe Credit Administration Analyst (CAA) is a local staff that is responsible for credit administration and monitoring. The CAA will be assigned to the Credit Administration Unit of the Risk Management Department, Credit Risk Group.JOB DESCRIPTIONThe CAA assists CGIF's Credit Administration Officer (CAO) in the following.Monitoring for compliance of...