Credit and Collection Associate

We're looking for a Credit and Collection Associate to join our team on a project-based role. You'll be responsible for monitoring buyer accounts, processing payments, reconciling records, and ensuring timely collections — all while maintaining good client relationships and upholding data integrity.What You'll Do:Monitor and follow up on customer...

Are you someone who's organized, detail-oriented, and excited to start your professional journey? We're looking for a Credit and Collection Associate to join our team on a project-based role — perfect for fresh graduates who want hands-on experience in a supportive, fast-paced environment.In this role, you'll be part of the team that keeps our financial...

Credit and Collection Associate | Makati Job Objective:The Credit and Collection Associate is responsible for ensuring timely collection of payments from customers, monitoring outstanding receivables, and maintaining accurate records of all transactions. The role contributes to the company's cash flow and financial health by reducing overdue accounts and...

ob SummaryThe Collection Associate is responsible in executing the provisions under Credit Memorandum No. 20, Collection Procedures, and in achieving the target ratio of non-performing loans in his assigned branches.Job DescriptionReviews delinquent accounts daily.Identifies the true reason of delinquency.Cures and prevent delinquency by international...

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·...

Credit & Collection AssociateLocation: Banawe, Quezon CityKey ResponsibilitiesDocument ReviewReceive and validate Collection Remittances (CR), including cheque details.Ensure all cheque information is accurate; immediately report erasures or alterations to the Superior.Maintain confidentiality of collection/cheque details.Transmit cheques to the Treasury...

Credit and Collection Intern will support the credit and collection team by assisting with credit evaluations, monitoring accounts, and ensuring timely collections.JOB DESCRIPTION:Follow up billing/collections from clients through phone calls and email.Tracking clients' balances and payments.Filing in Account ReceivablesEncoding Supplier's invoiceScanning of...

Job Responsibilities:Creates and maintains credit history files.Analyzes and assesses the creditworthiness of account/client using external credit risk management tools/reports.Supports the collection efforts/calls for accounts receivable portfolio.Documents daily collections activity.Responds to credit inquiries from external and internal clients.Job...

What we're looking forMinimum of 5 years of experience in credit and collections management, preferably in the manufacturing set upIncluding at least 2 years in a supervisory or team leadership capacityExcellent interpersonal and communication skills, with the ability to negotiate effectively with customersStrong analytical and problem-solving skills, with...

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...