Credit and Collection Assistant Manager

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...

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...

QUALIFICATIONS:Graduate of any Business CourseWith background in Account Receivables, Credit and Collection, Billing and at least 2 years supervisory on the same field is requiredMust be detailed-oriented and with strong analytical skillsMust posses the ability to negotiate effectivelyWith strong leadership qualities, action and results-orientedCan deal and...

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 Description:Daily checking and recording of Rental Agreement to Subsidiary Ledger for Accounts Receivables purposes.Collection reconciliation. Computation and checking of payments with corresponding deductions (Coordinate with customer for any discrepancies).Posting of all payments to Subsidiary Ledger to ensure updated accounts receivable per...

Credit and Collection Associate | Makati Job Objective:The Credit and Collection Associate is responsible for ensuring timely collection of payments from customers, monitoring outstanding receivables, and maintaining accurate records of all transactions. The role contributes to the company's cash flow and financial health by reducing overdue accounts and...

Duties and Responsibilities:Ensuring timely and accurate billing of clients.Monitoring the age of client transactions and identifying overdue accountsCreating and distributing statements of accounts to customers, providing them with a clear overview of their outstanding balancesContacting customers with past due accounts, reminding them of their obligations,...

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...

Responsibilities:Oversee credit assessments and approvals, ensuring adherence to credit policies and procedures.Manage the collections process, setting and achieving performance targets while ensuring compliance with company policies.Identify and report potential credit risks and develop strategies to minimize exposure and improve overall credit...

Qualifications:- Graduate of any course, preferably related to Finance or equivalent- Has background in managing people and leading team members- Proficient in MS Office application (Word, Excel, PowerPoint)- Keen attention to detail and ability to effectively manage time- Has strong ethics and a high level of personal and professional integrity Have 10years...