Credit and Collection Assistant

Job Description:We are seeking a highly organized and detail-oriented Credit and Collection Associate to join our finance team. In this role, you will assist with managing customer accounts, ensuring timely payments, and maintaining healthy relationships with clients while minimizing bad debt. This position requires strong communication skills, attention to...

Position: Overall Collection Supervisor:Coordinate activities of LCCSI staff members to ensure a smooth and efficient operation.Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.Create and collaborate LCCSI strategies to increase the number of successful...

Masterfile registration / updating of customer informationFacilitates clearances for production / sales orderFacilitates clearance to release (materials)Prepares A/R for monthly sales and assist in credit reviewAssist in invoice monitoring activitiesFacilitates the construction bonds requests and requirementsAllocation of payments and applicationsValidate...

Credit and Collection ManagerThe Credit and Collection Manager is responsible for ensuring timely collections to maintain healthy cash flow, managing credit risk to minimize bad debt, and driving overall collection efficiency. This role oversees the performance of the credit and collection team, ensures compliance with company credit policies, and fosters...

The Credit and Collection Assistant Manager is responsible to oversee the Credit and Collection Department of the company, ensures complete and updated payments of clients and monitors the collection efforts, delinquent accounts, and accounts under Bank Financing and PRA with proper documentation.Oversees the Collection Management Unit;Monitors the...

Our brand, Lennor Metier Consulting, a DOLE-licensed headhunting and recruitment agency in the Philippines, is proud to partner with a reputable packaging manufacturing company in their search for a Credit and Collections Supervisor based in Quezon City.Salary Range: Up to ₱70,000Work Setup: Onsite Shift Schedule: Day ShiftLocation: Quezon CityThe...

A credit assistant supports a credit department by performing administrative tasks, processing applications, and assisting with client evaluations. Key duties include preparing credit proposals and financial analyses, verifying financial data, and monitoring client accounts. They also handle customer service, collections, and other administrative functions...

A. JOB OBJECTIVESAssist credit and collection specialist to ensure the completeness and timely submission of Proof of deliveries to C&C department and the baseline date is updated and ensure the timely deposit of check collections and issuing the Collection receipt and 2307 form.B. DUTIES AND RESPONSIBILITIESDaily download of the list of reports related to...

Job Description:Daily checking and recording of Rental Agreement to Subsidiary Ledger for Accounts Receivables purposes.Collection reconciliation. Computation and checking of payments with corresponding deductions (Coordinate with customer for any discrepancies).Posting of all payments to Subsidiary Ledger to ensure updated accounts receivable per...

The Credit and Collection Officer at Santeh Feeds Corporation is tasked with overseeing the company's receivables, ensuring prompt payment collection, and sustaining strong credit relationships with clients. The position includes assessing credit applications, tracking account balances, following up on past-due accounts, and collaborating with the Sales and...