Credit and Collection Staff

Position: Overall Collection Supervisor:Coordinate activities of LCCSI staff members to ensure a smooth and efficient operation.Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.Create and collaborate LCCSI strategies to increase the number of successful...

Ensure that all billings are received by clients in a timely manner.Determine accounts with accumulating overdue and take the necessary steps to collect dues immediately.Monitors clients aging transaction.Maintains an accurate and up to date record of open accounts of clients. Be able to identify the reason for credit hold and justification for credit...

Masterfile registration / updating of customer informationFacilitates clearances for production / sales orderFacilitates clearance to release (materials)Prepares A/R for monthly sales and assist in credit reviewAssist in invoice monitoring activitiesFacilitates the construction bonds requests and requirementsAllocation of payments and applicationsValidate...

Date Posted: June 16, 2023Job Location: BAESA, QUEZON CITYJob Description:Assist Credit & Collection Group/ Section for all related transactionsSorting of documents/ files/ SAP Invoicesfrom June 2022 onwardsTransmits SAP Invoices to dealer from June 2022 onwardsHelps the team on daily transactions while doing SAP transitionFocus on backlogs, scans SAP...

Duties & Responsibilities:Analyze credit reports to assess risk and approve or deny credit.Review request for Credits and approve based on existing credit policies.Assist in reviewing and updating the company's credit policies to ensure they align withregulatory standards.Implement new credit policies as required.Monitor outstanding balances of customers to...

esponsible for monitoring customer accounts, ensuring timely collection of payments, and maintaining accurate credit records. Reviews credit applications, coordinates with clients on billing concerns, and works closely with the sales and accounting teams to manage receivables efficiently and minimize overdue accounts.Qualifications:Bachelor's degree in...

Credit and Collection ManagerThe Credit and Collection Manager is responsible for ensuring timely collections to maintain healthy cash flow, managing credit risk to minimize bad debt, and driving overall collection efficiency. This role oversees the performance of the credit and collection team, ensures compliance with company credit policies, and fosters...

Job Summary:TheCredit and Collection Supervisoris responsible for overseeing the company's credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces collection policies, and coordinates with Sales and Finance to maintain efficient customer...

Job Summary:The Credit and Collection Supervisor is responsible for overseeing the company's credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces collection policies, and coordinates with Sales and Finance to maintain efficient customer...

Job Summary:The Credit and Collection Supervisor is responsible for overseeing the company's credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces collection policies, and coordinates with Sales and Finance to maintain efficient customer...