Credit & Collection Supervisor

About the RoleThe Collection & Recovery Supervisor (CRS) acts as a "troubleshooter" in branch operations, focusing on delinquent and hardcore accounts. Reporting directly to the District Manager and functionally to the Head Office Collections Group, this role is key in achieving branch collection targets and recovering top past-due accounts.What You'll...

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...

Join us and discover a career where the perks extend far beyond the ordinaryJob DescriptionGeneral Role DescriptionThe Collection & Recovery Supervisor (CRS) acts as the "troubleshooter" in Branch Operation by going after delinquent and hardcore accounts. He reports directly to the District Manager while functionally to HO Collections Group.His primary...

A Credit and Collection Specialist is responsible for collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency. This position will report to the Accounting Supervisor and/or the Finance Head.Credit and Collection...

Basic QualificationsOpen to Fresh GraduatesComputer literateCan use Microsoft Office applications, particularly Word and ExcelAttention to detailJob DescriptionVerification of accuracy and completeness of data and attachment required on COPS(internal) and submission to Credit & Collection Officer/Supervisor/Head for final verification prior to the approval...

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...

Follow up with clients via phone, email, and official letters regarding overdue accounts.Prepare and send Statement of Accounts and collection notices to clients regularly.Coordinate with the Sales and Operations team to resolve billing disputes on a timely manner.Update collection records and maintain accurate files.Performs other functions that will be...

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 Description:Responsible for the achievement of new customer acquisition through online platforms and telemarketing, drives client retention efforts and walk-in customer conversions.Conducts regular customer relationship management activities such as product orientation, query handling, complaints and issues resolution.Conducts regular collections...

Follow-ups collection with the assigned customers and ensures that all due accounts are collected on time.Issues Overdue Account report to Account Managers monthly.Prepares Ageing of Accounts Receivable (AR) Reports monthly.Escalates to the C&C Manager all encountered problems regarding credit and collection.Prepares and sends Statement of Account (SOA)...