Credit and Collection Specialist

Credit and Collections Management SpecialistThis role focuses on ensuring timely payments from customers, monitoring accounts receivable, and maintaining accurate financial records.

Credit and Collections LeadThis role involves overseeing the company's credit and collections processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow.Evaluate credit risks, develop collection strategies, and lead a team to achieve departmental goals effectively.Key Responsibilities:Credit Management: Ensure effective...

WE'RE HIRING – CREDIT & COLLECTION SUPERVISORJoin our team — a trusted leader in pumps, motors, controls, and tanks across the Philippines. We are looking for a results-driven and detail-oriented Credit & Collection Supervisor to lead our credit and collection activities, ensuring timely payments, accurate credit evaluations, and strong client...

The Credit & Collection Supervisor is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company's credit policy is followed. The role involves evaluating credit risk, approving credit limits, optimizing cash flow, and maintaining strong customer relationships while...

Job DescriptionYou're an important part of our future. Hopefully, we're also a part of your future At B. Braun, we protect and improve the health of people worldwide. You support this vision, bringing expertise and sharing innovation, efficiency and sustainability as values. That's why we would like to keep developing our company with you. Keeping your...

Lead Credit and Collections ProfessionalThe Lead Credit and Collections Professional is responsible for managing a team of credit and collections professionals to ensure accurate assessment of credit applications and timely collection of outstanding debts.The role involves coordinating the activities of the team, communicating with customers, reviewing...

Main Responsibilities:Responsible for ensuring Accounts Receivable (AR) Subsidiary Ledger is up to date and meets the deadline. To accurately apply deposited payments and BIR Form 2307 or Certificate of Creditable Tax Withheld (CWT) to respective customer invoices. Ensure that the company receives payments for goods and services, and records transactions...

OverviewCredit and Collections Team Lead at ACCA Careers coordinates the activities of a team of professionals to ensure that credit applications are accurately assessed and that outstanding debts are followed up according to established collection targets. The role is within the GBS team located at Bonifacio One Technology Tower, Bonifacio Global City,...

Ayala Malls, it's all about creating an amazing experience. With over 60 commercial centers situated strategically in the Philippines' main cities and burgeoning centers of growth, our malls serve as lifestyle and cultural hubs that seamlessly integrate built and natural environments through contemporary Filipino architecture and design and present a...

Job TitleAccounting and Finance Specialist - Cash Application and Collections RoleJob Description:Support daily, weekly and monthly activities of cash application and collections under the credit and collections team.Post various types of payments to invoices in SAP and other ERP systems within deadlines.Generate collection work lists and statistics.Perform...