credit and collection associate

Credit and Collection:Receiving of Daily Delivery Receipt-dr/si/os from customer service (Sorting, checking, Filing and Collection Report Summary)Preparation/Printing/Mailing of clients statement of accountPreparation of Acknowledgement Receipts from random collectors - FEI/LCPI/LDI/NBIChecking of RebatesPreparation of Counter ReceiptsMonitoring (Collection...

We are looking for a collections manager to monitor staff and oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company's potential loss of income.Collections Manager Responsibilities:Overseeing staff members and ensuring the...

To collect delinquent and/or past due accounts of client through negotiation by telephone and/or personal visits;To observe policies, rules and regulations prescribed by principals, client and government regulatory bodies;To report to the company his/her collection performance and accomplishments; and,To perform any other functions that may be assigned from...

Duties:To manage the operation, development and advancement of personnelTo manage the implementation of Credit & Collection SOP and policiesResponsible to achieve the ideal collection efficiency in the branchTo update and submit reports needed by the Management in connectin to duties and responsibilities.Qualifications:Graduate of any 4-year courseMinimum of...

DUTIES & RESPONSIBILITIES:To manage the operation, development and advancement 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 duties and...

The Credit and Collection Supervisor is responsible for overseeing the company's credit and collection operations, ensuring that all accounts receivable are collected in a timely and efficient manner. This position involves managing a team of credit and collection staff, monitoring overdue accounts, implementing collection strategies, and ensuring adherence...

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...

Job Description- Monitor and track the status of accounts receivable to identify overdue accounts and initiate follow-up actions.provides clerical and administrative support to the departmentmonitors all accounts receivablesConducts Credit checking, and processes accreditation documents of new external clientsFollows up and schedules payment collection from...

Candidate must be at least College Graduate of Accounting / Financial Course or Business CourseWith experience in Encoding or Credit and Collection positionFRESH GRADUATES ARE ENCOURAGED TO APPLYMust be keen to detailsWilling to render overtimeApplicant must be willing to be assigned in Guiguinto, BulacanInterested applicants may send their resume to Job...

I. Overall ResponsibilityThe Credit and Collection Supervisor is responsible for the efficient delivery of Credit and Collection services to all clients of the Company through timely and accurate processing of accounts receivables.II. Duties & ResponsibilitiesResponsible for collection of current and overdue accounts.Follows up collection thru phone and...