credit and collection supervisor

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...

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...

To manage the operation, development and advanvement of personnel under Credit & Collection Department.To manage the implementation of Credit & Collection SOP and policies.Responsible to achieve the ideal collection efficiency in the branch.To update and submit reports needed by the Management in connection to dutied and responsibilities.Good day Thank you...

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...

Basic QualificationsOpen to Fresh GraduatesComputer literateCan use Microsoft Office applications, particularly Word and ExcelAttention to detailJob DescriptionVerification of accuracy and completeness of data and attachment required on COPS(internal) and submission to Credit & Collection Officer/Supervisor/Head for final verification prior to the approval...

We are looking for a Credit and Collection Officer with strong analytical skills, a keen eye for detail, and experience in credit assessment and collections.The responsibilities of the Credit and Collection Officer include (but not limited to):Overseeing and generating reports on accounts receivable status, collection activities and aging of...

Follow up with clients via phone, email, and official letters regarding overdue accounts.Prepare and send Statement of Accounts and collection notices to clients regularly.Coordinate with the Sales and Operations team to resolve billing disputes on a timely manner.Update collection records and maintain accurate files.Performs other functions that will be...

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)...

Candidate must possess at least a Bachelor's/College Degree , Business Studies/Administration/Management, Marketing or equivalent.At least 5 year(s) of working experience in the related field is required for this position.Preferably 1-4 Yrs Experienced Employees specializing in Sales - Corporate or equivalent.Knows how to drive and with valid driver's...

FINANCEReviews and validates the Monthly Manual Actual Cash Flow (CFA) prepared by Finance Assistant.Reviews the reconciliation of SAP Generated CFA vs Manual CFA prepared by Finance Assistant.Reviews and validates the Manual CFP for the next month prepared by Finance Assistant.Prepares other reports and documents for the management regarding in CFA and...