Credit & Collection Assistant

The Credit & Collection Officer will play a key role in safeguarding the company's financial health by managing credit assessments, monitoring receivables, and ensuring timely collection of payments. This role supports the Accounting & Finance team by maintaining accurate records, coordinating with clients, and ensuring smooth financial operations.Credit...

QualificationsBachelor's Degree in Finance, Accounting, Management or other related courseWith minimum two (2) year experience in the related fieldHigh ability to interact and communicate with people over the phoneStrong attention to details and administrative skillsAbove average in written and verbal English communication skillsAble to do multi-tasking and...

Job DescriptionThe Credit and Collection Staff is responsible for managing patient accounts, ensuring timely collection of hospital bills, and maintaining accurate financial records. The role involves communication with patients, insurance companies, and internal departments to facilitate payments and resolve billing issues.Key ResponsibilitiesMonitor...

Company DescriptionMedilines Distributors Incorporated is a leading provider of high-quality medical equipment in the Philippines. The company excels in specialized medicine categories such as Diagnostic Imaging, Dialysis, and Cancer Therapy, partnering with the world's top brands. Medilines serves both major government and private hospitals nationwide. The...

Who are we? Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.  A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.A career at Equinix means being at the center of shaping what comes...

Credit Analysis and Approval:Evaluate creditworthiness of new and existing customers.Set credit limits and terms based on established guidelines.Monitor and adjust credit limits as needed.Invoice Processing and Dispatch:Ensure accurate and timely invoicing.Prepare and distribute invoices to customers.Maintain accurate records of invoices and payments.Debt...

Company DescriptionMedilines Distributors Incorporated is a leading provider of high-quality medical equipment in the Philippines. We excel in Diagnostic Imaging, Dialysis, and Cancer Therapy by partnering with world-class brands. We collaborate with major government and private hospitals nationwide. Our accomplished management team boasts extensive...

JOB DESCRIPTION & RESPONSIBILITIES:Ensures implementation of Credit and Collection processes and policiesPrepare Statement of Accounts and other necessary reportsFollow up payment from clients through calls/emails and letters and do reconciliationsMaintains good business relationship with both internal and external clientsQUALIFICATIONS:Candidate must...

JOB PURPOSEThe Finance Manager is in charge of ensuring the financial wellness of a company, managing its financial resources, including credit and collections operations, and ensuring that the company maintains its legal financial practices. This position is responsible for coming up with financial reports, direct investments, and also, strategizes the...

Job Overview:The Collection Associate will be responsible for managing and ensuring timely collection of outstanding accounts receivable from clients. This role involves coordinating with internal teams, maintaining accurate records of collection activities, resolving billing issues, and fostering positive client relationships to achieve collection targets...