Credit and Collection Associate

Job Description:We are seeking a highly organized and detail-oriented Credit and Collection Associate to join our finance team. In this role, you will assist with managing customer accounts, ensuring timely payments, and maintaining healthy relationships with clients while minimizing bad debt. This position requires strong communication skills, attention to...

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...

Our brand, Lennor Metier Consulting , a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a reputable packaging manufacturing company in their search for a Credit and Collections Supervisor based in Quezon City.Salary Range : Up to ₱70,000Work Setup : OnsiteShift Schedule : Day ShiftLocation : Quezon CityThe...

About UsSariPondo is a fast-growing supply chain financing tech startup, with the goal to serve the 1M+ Sari-Sari stores in the PhilippinesOur platform offers inventory credit to Sari-Sari stores, giving them access to much-needed financing while helping them unlock growthWe are asset-light, have proven our concept works, and are backed by experienced...

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...

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 desired...

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...

Credit & Collection Team LeaderLocation: Banawe, Quezon CityKey ResponsibilitiesDocument ReviewReceive and validate Collection Remittances (CR), including cheque details.Ensure all cheque information is accurate; immediately report erasures or alterations to the Superior.Maintain confidentiality of collection/cheque details.Transmit cheques to the Treasury...

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...

All Work types Full-time (1)All Locations Manila - Makati City (1)All Categories Collections (1) Customer Service & Call Centre (1)Customer Relationship Associate - US CCSApply nowJob no:495023Work type:Full-timeLocation:Manila - Makati CityCategories:Collections, Customer Service & Call CentreCUSTOMER RELATIONSHIP ASSOCIATE US CCSLand a job before the...