Credit & Collection Staff

JOB PURPOSEThe Credit and Collection Officer is expected to execute the credit and collection processes of the company. The main goal of the Credit and Collection Officer is to ensure the health of the company's cashflow and minimize bad debts from customers.JOB SUMMARYResponsible for the Account Receivables (AR) of the company.Responsible to maintain the...

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...

Job Summary:Responsible for the overall management of credit and collection departments operation including planning, evaluating, implementing and continuous improvement of all aspects of Credit and Collection functions and processes. Assists in the formulation of specific collection objective and achievement of same.Qualifications/Education:Bachelor's...

Join Quanta Paper as a Credit and Collection Staff, managing accounts receivables and ensuring timely payments. Your Role Key responsibilities are as follows: Monitor accounts receivables for selected accounts. Report directly to the Regional Team Leader of Credit and Collection. Approve or disapprove Sales Orders as necessary Ensure timely payment of...

Level: Rank and File Employment Type: Full-time, Permanent Location: Mandaluyong Schedule: Monday to Friday Job Summary The Credit and Collection Staff is responsible for monitoring and collecting customer accounts, ensuring timely payments, issuing SOAs, overdue reminders, and escalating collection issues to management, while providing consistent updates...

Responsibilities:Manage a portfolio of customer accounts, including reviewing invoices, identifying outstanding balances, and initiating collection efforts.Communicate effectively with customers via phone, email, and mail to resolve outstanding balances and negotiate payment arrangements.Process payments, apply credits, and maintain accurate records in our...

A Credit and Collection Specialist is responsible for collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency. This position will report to the Accounting Supervisor and/or the Finance Head.Credit and Collection...

OB PURPOSEThe Credit and Collection Officer is expected to execute the credit and collection processesof the company. The main goal of the Credit and Collection Officer is to ensure the health ofthe company's cashflow and minimize bad debts from customers.JOB SUMMARYResponsible for the Account Receivables (AR) of the company.Responsible to maintain the...

The Credit and Collection Assistant at Fishta is tasked with overseeing the company's receivables, ensuring prompt payment collection, and sustaining strong credit relationships with clients. The position includes assessing credit applications, tracking account balances, following up on past-due accounts, and collaborating with the Sales and Accounting teams...

JOB PURPOSEThe Finanace Supervisor is in charge of ensuring the financial wellness of a company, managing its financial resources, including credit and collections operations, and ensuring that the company maintains its legal financial practices. This position is responsible for coming up with financial reports, direct investments, and also, strategizes the...