Credit and Collection Manager
2 hours ago
Credit and Collection Manager
The 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 collaboration with internal departments to support financial stability and operational goals.
Main Responsibilities:1. Maintain Optimal Cash Flow Through Timely Collections
- Lead and guide collection teams in implementing structured activities and prompt recovery actions for delinquent accounts.
- Supervise administrative officers in tracking and reporting daily collection statuses.
- Ensure accuracy and completeness of data entries through weekly reviews.
2. Strengthen Credit Controls to Prevent Delinquencies
- Guide the team in promptly addressing and escalating account disputes, ensuring swift resolution and minimal impact on collection timelines.
- Oversee the prompt assessment of customer creditworthiness and uphold strict adherence to internal credit guidelines and approval protocols.
- Enhance collection performance through continuous monitoring of outstanding receivables, refining follow-up approaches, and collaborating with sales and field teams to accelerate account settlements.
3. Promote Interdepartmental Coordination to Achieve Common Goals
- Facilitate ongoing collaboration sessions with key departments to harmonize account management plans, resolve operational gaps, and maintain cohesive implementation of collection strategies.
- Work closely with relevant departments to uphold data accuracy, streamline information flow, and swiftly address client or account discrepancies.
Qualifications:
- Bachelor's degree in Accounting, Finance, or Business Administration.
- Proven experience in credit and collection management or related field.
- Strong leadership, analytical, and problem-solving skills.
- Excellent communication and interpersonal skills, with the ability to work collaboratively across departments.
- Proficiency in financial systems and reporting tools.
-
Credit and Collection Manager
3 hours ago
Quezon City, National Capital Region, Philippines Cash Management Finance, Inc. Full time ₱480,000 - ₱600,000 per yearQualifications:- 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...
-
Collection Supervisor
2 hours ago
Makati City, National Capital Region, Philippines larix credit collection specialist inc Full time ₱228,000 - ₱240,000 per yearPosition: 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...
-
Credit and Collection Manager
2 weeks ago
Makati City, National Capital Region, Philippines MediLink Network Inc. Full time ₱1,200,000 - ₱2,400,000 per yearJob 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...
-
Credit and Collection Assistant
2 hours ago
Quezon City, National Capital Region, Philippines MEC Networks Full time ₱900,000 - ₱1,200,000 per yearJob 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...
-
Credit and Collection Associate
1 hour ago
Quezon City, National Capital Region, Philippines Santeh Feeds Corporation Full time ₱150,000 - ₱250,000 per yearThe Credit and Collection Officer at Santeh Feeds Corporation is tasked with overseeing the company's receivables, ensuring prompt payment collection, and sustaining strong credit relationships with clients. The position includes assessing credit applications, tracking account balances, following up on past-due accounts, and collaborating with the Sales and...
-
Credits and Collection Assistant
2 weeks ago
Quezon City, National Capital Region, Philippines PRIMEHOMES REAL ESTATE DEVELOPMENT INC. Full time ₱144,000 - ₱600,000 per yearWe're Hiring Credit and Collection Assistant Our reputable real estate development company is looking for a diligent and detail-oriented Credit and Collection Assistant. Job OverviewThe Credit and Collection Assistant is responsible for assisting in the monitoring and collection of outstanding accounts to ensure timely payments. This role involves...
-
Credit and Collection Supervisor
2 weeks ago
Quezon City, National Capital Region, Philippines Insular Oil Corporation Full time ₱30,000 - ₱60,000 per yearDuties & 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...
-
Credit and Collection Assistant
1 week ago
Quezon City, National Capital Region, Philippines McAsia Food Trade Corporation Full time ₱216,000 - ₱240,000 per yearResponsibilities:Assist in the credit review process for new and existing customers.Monitor customer accounts for past-due balances and initiate collection efforts through phone calls, emails, and payment reminders.Maintain accurate and up-to-date records of all collection activities and customer communications.Negotiate payment plans and settlements with...
-
Credit and Collection Staff
1 week ago
Makati City, National Capital Region, Philippines Bahama Realty and Development Corporation Full time ₱400,000 - ₱600,000 per yearEnsure 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...
-
Credit and Collection Staff
3 hours ago
Quezon City, National Capital Region, Philippines McAsia Food Trade Corporation Full time ₱144,000 - ₱240,000 per yearResponsibilities: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...