Credit and Collection Head

About the role We are seeking an experienced Credit & Collection Officer to join our team at AALIYAH DELICATESSEN AND COLD STORAGE INC.' in our Makati City, Metro Manila office. This full-time position will be responsible for managing our accounts receivable and credit control processes to ensure timely collection of payments from our customers.What you'll...

The Credit and Collection staff is responsible for the timely collection of all outstanding accounts and provides a bi-weekly ageing report detailing the current status of each account.Duties and Responsibilities:· Manages customer collection follow-ups to ensure timely payment of all due accounts.· Submits semi-monthly overdue account reports to the...

The Credit Investigator is responsible for conducting background checks, field verifications, and on-site investigations to evaluate the creditworthiness of loan applicants. The role involves verifying client information, assessing collateral, and preparing accurate reports to support sound lending decisions.Key ResponsibilitiesConduct field investigations...

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...

Data Entry and Ledger Management:Encode sales invoices, purchase orders, and other financial data into the company ledger and Syspro system.Maintain and update envelopes containing financial documents, ensuring they are correctly filed and organized.Sort invoices by serial number and ensure that all data is accurately recorded.Customer Account Monitoring and...

ob descriptionDuties/Responsibilities:Responsible for collections of outstanding accounts receivable from the existing customer and all other aspects of collectionsReports to the Accounting Supervisor and/or Head.Responsible for monitoring and maintaining assigned accounts.Supporting the collection efforts/calls for accounts receivable.Documenting daily...

Basic Qualifications:*Bachelor's Degree Graduate in Business Administration, Accountancy or any related course*Minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor*Experience in managing Accounts Receivable processes.Duties and Responsibilities:*Submits Collection Forecast weekly to Managing Director.*Supervise and...

Job Summary:TheCredit and Collection Supervisoris 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 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 Summary:The Credit and Collections Manager oversees the credit granting process, manages customer credit risk, and ensures timely collection of outstanding accounts receivable. This role is responsible for developing credit policies, managing a team of collection specialists, and maintaining positive customer relationships while safeguarding the...