Credit and Collection Assistant

We're Hiring Credit and Collection Assistant Our reputable real estate development company is looking for a diligent and detail-oriented Credit and Collection Assistant. Job OverviewThe Credit and Collection Assistant is responsible for assisting in the monitoring and collection of outstanding accounts to ensure timely payments. This role involves...

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...

Responsibilities:Assist in the credit review process for new and existing customers.Monitor customer accounts for past-due balances and initiate collection efforts through phone calls, emails, and payment reminders.Maintain accurate and up-to-date records of all collection activities and customer communications.Negotiate payment plans and settlements with...

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...

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 desired...

Duties & Responsibilities:Analyze credit reports to assess risk and approve or deny credit.Review request for Credits and approve based on existing credit policies.Assist in reviewing and updating the company's credit policies to ensure they align withregulatory standards.Implement new credit policies as required.Monitor outstanding balances of customers to...

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...

General Duties and ResponsibilitiesAccountable for managing and collecting on an accounts receivable portfolio.Follow-ups on the due receivables.Update daily aging and status of accounts receivable, monitors monthly billing submission checklists.Prepares daily collection summary.Updates daily collection to Accounting and Operations Group.Reconcile receivable...

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...