Credit and Collection Assistant

Job Summary:We are seeking a reliable and detail-oriented Credit Investigator to evaluate the creditworthiness of individuals or businesses applying for credit. The role involves conducting thorough investigations of applicants' financial status, employment, payment history, and other relevant factors to assess risk and recommend appropriate credit...

Job Summary:The Credit and Collection Assistant is responsible for supporting the credit and collection processes by monitoring accounts receivable, following up with clients for payments, preparing reports, and assisting in documentation and communication related to collections. The role plays a vital part in maintaining a healthy cash flow and ensuring...

Job Summary:We are seeking a detail-oriented and customer-focused CCD Associate to support the company's credit and collections operations. The role involves monitoring customer accounts, processing payments, following up on overdue invoices, maintaining accurate records, and ensuring compliance with credit policies. The CCD Associate will also serve as a...

The Credit and Collection Assistant at Fishta 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 Accounting teams...

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...

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...

JOB RESPONSIBILITIESCashiering and cash custodian forcash and check collections as well as handling the company's petty cash fund and other fundsResponsible for the monitoring and replenishment of the petty cash fundResponsible in safekeeping and check warehousing ofpost-dated checks issued by the clients and monitors checks due for depositsPreparation and...

CREDIT AND COLLECTION MANAGERJob Summary:The Credit and Collection Manager is responsible for leading and overseeing the company's credit evaluation, accounts receivable monitoring, and collection activities. This role ensures that customers are properly screened for credit risk, payments are collected on time, and receivables remain within acceptable aging...

Duties:To manage the operation, development and advancement of personnelTo manage the implementation of Credit & Collection SOP and policiesResponsible to achieve the ideal collection efficiency in the branchTo update and submit reports needed by the Management in connectin to duties and responsibilities.Qualifications:Graduate of any 4-year courseMinimum of...

DUTIES & RESPONSIBILITIES:To manage the operation, development and advancement of personnel under Credit & Collection Department.To manage the implementation of Credit & Collection SOP and policies.Responsible to achieve the ideal collection efficiency in the branch.To update and submit reports needed by the Management in connection to duties and...