Credit and Collection Staff

Job Qualifications:Education:Bachelor's degree in Accounting, Finance, Business Administration, or related field.Experience:At least 2 years of experience in credit and collections, accounts receivable, or similar role.Experience in FMCG, distribution, or trading industry preferred.Technical Skills:Knowledge of accounting principles and collection...

Key Responsibilities:Timely Collection of PaymentsEnsure prompt collection of payments and organize activities to maximize cash receipts.Account Follow-Up and CommunicationContact patients or account representatives to follow up on overdue accounts and investigate reasons for non-payment.Negotiation and ResolutionNegotiate payment plans with delinquent or...

Accounting or any related courseWith knowledge in credit and collectionWith good communication skills and handles circumstances professionallyMin. 2 years of relevant experienceJob Type: Full-timePay: Php19, Php20,000.00 per monthBenefits:Promotion to permanent employeeAbility to commute/relocate:Quezon City: Reliably commute or planning to relocate before...

JOB DESCRIPTIONPosition Title: Credit and Collection SupervisorPurpose of the position:The Credit and Collection Supervisor is responsible for overseeing credit evaluation, collection activities, and account monitoring to ensure healthy cash flow and minimize financial risks. This role manages a team of credit and collection staff, enforces company credit...

Job SummaryThe role involves managing the full accounts receivable process, including issuing contracts, monitoring and collecting payments, reconciling discrepancies, coordinating with other departments on problematic accounts, and handling related reporting, documentation. Also handles documentation, filing, and daily itineraries for collectors.Key...

Follow-ups collection with the assigned customers and ensures that all due accounts are collected on time.Issues Overdue Account report to Account Managers monthly.Prepares Ageing of Accounts Receivable (AR) Reports monthly.Escalates to the C&C Manager all encountered problems regarding credit and collection.Prepares and sends Statement of Account (SOA)...

Job Summary:The Credit & Collections Supervisor is responsible for leading the credit and collections team to ensure timely, accurate, and efficient management of accounts receivable. This role oversees client credit evaluations, collection of outstanding balances, resolution of disputes, and enforcement of credit policies. The ultimate goal is to minimize...

OverviewThe Credit & Collection Supervisor is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company's credit policy is followed. The role involves evaluating credit risk, approving credit limits, optimizing cash flow, and maintaining strong customer...

BASIC FUNCTION:Responsible for monitoring accounts receivables, adjustments, reconciliations and processing of credit / receivables memos.PRIMARY DUTIES AND RESPONSIBILITIES:Create and maintain accounts receivables files.Support collection efforts/calls for accounts receivable portfolio.Document daily collections activities.Research / analyze disputes and...

Job description:I. Position SummaryOversee the credit and collection team, providing guidance and leadership to ensure efficiency and effectiveness in the receivable's management process. Monitoring of overall company's credit risk.II. ResponsibilitiesCollection:· Monitor the accounts especially those classified as past-due and delinquent· Implement the...