Credit and Collections Staff

Ensure that all billings are received by clients in a timely manner.Determine accounts with accumulating overdue and take the necessary steps to collect dues immediately.Monitors clients aging transaction.Maintains an accurate and up to date record of open accounts of clients. Be able to identify the reason for credit hold and justification for credit...

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)...

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...

JOB DESCRIPTIONPosition Title: Credit and Collection SupervisorPurpose of the position:The Credit and Collection Supervisor is responsible for overseeing credit evaluation, collection activities, and account monitoring to ensure healthy cash flow and minimize financial risks. This role manages a team of credit and collection staff, enforces company credit...

JOB SUMMARYresponsible for ensuring timely collection of payments for overdue accounts and for processing check releases related to kilometer check-ups and unit swapping.JOB DESCRIPTIONMonitor and follow up on payment collections from insurance companies.Track and collect accounts receivables from partner dealers (unit swapping).Monitor payments from bank...

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...

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...

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...

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...

Date Posted: June 16, 2023Job Location: BAESA, QUEZON CITYJob Description:Assist Credit & Collection Group/ Section for all related transactionsSorting of documents/ files/ SAP Invoicesfrom June 2022 onwardsTransmits SAP Invoices to dealer from June 2022 onwardsHelps the team on daily transactions while doing SAP transitionFocus on backlogs, scans SAP...