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...

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...

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...

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...

Bachelors degree in any accounting course.Reviewing accounts receivable aging reports and making appropriate collection calls on outstanding receivable balancesCreating Invoices as contractually required and forward to ClientAccurately processing invoices, credit memos and refundsResponding to and timely resolving customer chargebacksReviewing past due...

QualificationsBachelor's Degree in Finance, Accounting, Management or other related courseWith minimum two (2) year experience in the related fieldHigh ability to interact and communicate with people over the phoneStrong attention to details and administrative skillsAbove average in written and verbal English communication skillsAble to do multi-tasking and...