credit and collection associate

About the role Infoworx Inc.' is seeking a highly organised and detail-oriented Credit and Collection Assistant to join our dynamic team in Cubao, Quezon City. This full-time role is responsible for managing the credit control and collections processes, ensuring timely payment from our customers and maintaining accurate financial records.What you'll be...

Collections Manager Responsibilities:Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating and implementing a strategy to improve the collection of outstanding credit.Implementing collection policies and procedures to avoid excessive outstanding...

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...

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...

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...

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...

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...

Job Summary:The Credit and Collection Assistant is responsible for supporting the credit and collection processes by monitoring accounts receivable, following up with clients for payments, preparing reports, and assisting in documentation and communication related to collections. The role plays a vital part in maintaining a healthy cash flow and ensuring...

I. PRINCIPAL DUTIES & RESPONSIBILITIESOperations Oversighta. Monitors daily collection activities and ensure compliance of account's payment on due dateb. Handles accounts with collection concerns and customer disputes.c. Monitors collection of post-dated check (PDC) especially for accounts under COD (Check on Delivery Set-up)d. Confirm with Admin/Sales...

JOB DESCRIPTIONAccounts Receivable CollectionDocumentation and Record ManagementReport Preparation and AnalysisTeam Collaboration and CoordinationQUALIFICATIONSBachelor's degree in a related fieldAt least 1 year of experience in credit and collectionsStrong ability to negotiate payment plans and resolve disputes effectivelyProficient in using collection...