Credit and Collection Assistant

We'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...

Responsibilities:Assist in evaluating the creditworthiness of new and existing customers.Monitor customer accounts for past due balances.Contact customers via phone, email, and mail to follow up on outstanding invoices.Negotiate payment plans and resolve billing disputes.Document all collection activities and communications.Maintain accurate and up-to-date...

Credit and Collection AssistantIdentifies and reports those that may require difficult collection procedures, obtains information and credit references of persons or institutions applying for credit. Performs all collection activities on outstanding A/R balances within assigned accounts for timely collection of receivables, resolution of customer issues...

Job Title: Credit and Collection SpecialistLocation: MakatiEmployment Type: Full-timeDepartment: Collections & FinancePurpose of the RoleWe are looking for a proactive and detail-oriented Credit and Collection Specialist to assist with the day-to-day activities of tracking, following up, and documenting past due accounts. This role ensures timely...

Job description:I. Position SummaryOversee the credit and collection team, providing guidance and leadership to ensure efficiency and effectiveness in the receivable's management process. Monitoring of overall company's credit risk.II. ResponsibilitiesCollection:· Monitor the accounts especially those classified as past-due and delinquent· Implement the...

As a Credit & Collection Assistant, you will provide customer service and support regarding the collection issues. Your primary responsibilities is to monitor and maintain assigned accounts, ensuring to process and communicate the accounts receivable in a timely and accurate manner.Job Type: Full-timeEducation:Bachelor's (Required)Work Location: In person

Duties & 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...

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...

Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or a related fieldAt least 1 year of experience in credit and collections, accounts receivable, or a similar roleProficient in Microsoft ExcelStrong negotiation and interpersonal skillsHigh level of professionalism and assertiveness, with excellent written and verbal...

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...