CREDIT AND COLLECTION ACCOUNTING SUPERVISOR

Job Description:We are seeking a highly organized and detail-oriented Credit and Collection Assistant 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...

As a Credit & Collections Head, you will play a crucial role in managing the Accounts Receivable portfolio and ensuring timely collections. Your responsibilities will include assessing credit risk, executing collection strategies, fostering strong customer relationships, and driving sustainable growth through continuous dedication to process improvements....

Duties and responsibilities:· Monitor accounts receivable and follow up on outstanding invoices· Contact customers via phone, email, and written communication to collect payments· Reconcile account discrepancies and resolve billing issues· Maintain accurate and up-to-date customer records· Generate regular aging reports and assist in month-end-closing·...

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...

Our company is looking for an experienced and motivated collections specialist to join our dynamic collections team. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments.Responsibilities:Supervise assigned accounts to identify unresolved debts.Develop effective...

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...

An Accounts Receivable (AR) and Billing Supervisor oversees the billing and collections process, leading a team to ensure invoices are accurate and timely, managing customer accounts, and resolving discrepancies. Key responsibilities include supervising AR staff, monitoring aging reports, performing collections activities, and providing management with...

Collections Specialist duties and responsibilitiesCollections Specialists are responsible for many duties during a typical workday. A job description for a Collections Specialist may contain the following duties and responsibilities:Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.To ensure success as a collections...

About the role We are seeking a talented Billing and Collections Staff to join our dynamic team at Siccion Holdings Inc. in our Cubao Quezon City Metro Manila office. This full-time role is responsible for handling the company's billing and collections processes, ensuring timely and accurate invoicing and payment collections.What you'll be doingPrepare and...