Credit and Collection Staff

About the role We are seeking a dedicated Credit and Collection Staff to join the dynamic team of our client located in Makati City. In this full-time role, you will be responsible for managing accounts receivable, credit control, and debt collection processes to ensure the timely collection of outstanding payments. The position is based in our Makati City...

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...

OverviewThe 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...

QUALIFICATIONSBachelor's degree in Business Administration, Accountancy, or any related fieldMinimum of 5 to 6 years of experience as a Credit and Collection SupervisorProven experience in managing Accounts Receivable processesDemonstrated ability to handle bulk collectionsExperience in supervising a team of 15 to 20 employeesJOB DESCRIPTION:Submits...

Job ResponsibilitiesCash Handling and Collection ManagementRegisters daily cash collection in the logbook and secures it in the vault.Deposits the previous day's collection into the company's bank account every morning and as needed.Prepares the Daily Collection Daily Analysis, report for the mother branch to ensure the accuracy of logs in the system versus...

WHAT WE OFFER?Competitive salary package10 VL and 10 SL (both convertible to cash)P30,000 Medical ReimbursementAttendance Bonus (No tardiness and absences in a month)Meal AllowanceTransportation AllowanceBonuses, 13th month pay and 14th month pay for eligibleTwice a year salary increase (Through evaluation and with good performance)JOB DESCRIPTION:Monitors...

Working SkillKnowledge in Accounting is a must, MS Office applications, adaptive to fast phase environment, keen to details and can work well with others.Job ResponsibilitiesPerforms system posting of deliveries, payments, debit & credit memos and other related financial transactions.Schedule daily collectors' route, prepares customer SOA if needed.Provide...

Job Summary:Responsible for the overall management of credit and collection departments operation including planning, evaluating, implementing and continuous improvement of all aspects of Credit and Collection functions and processes. Assists in the formulation of specific collection objective and achievement of same.Qualifications/Education:Bachelor's...

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·...

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...