Credit and Collections Staff

Responsibilities:Monitor customer accounts for overdue payments.Contact customers regarding past due invoices and negotiate payment plans.Document all collection efforts and communications.Process payments and reconcile accounts.Prepare reports on accounts receivable and collection activities.Maintain accurate and up-to-date customer records.Ensure...

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: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...

Masterfile registration / updating of customer informationFacilitates clearances for production / sales orderFacilitates clearance to release (materials)Prepares A/R for monthly sales and assist in credit reviewAssist in invoice monitoring activitiesFacilitates the construction bonds requests and requirementsAllocation of payments and applicationsValidate...

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: Onsite Shift Schedule: Day ShiftLocation: Quezon CityThe...

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...

Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plans.Maintaining customer payment records.Preparing customer financial statements for banks and the state credit department.Writing final notice warnings...

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...

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...

Make your next big career move by applying as KMC Solutions' next CREDIT AND COLLECTIONS ANALYSTFigma is expanding its Finance Operations team and is seeking detail-oriented Credit and Collections Analysts to support our global client base. This role will focus on credit risk evaluation and customer payment management, ensuring accurate, SOX-compliant credit...