credit & collection associate

Key ResponsibilitiesCredit ManagementEvaluate the financial capability and creditworthiness of new and existing clients.Review and recommend credit limits in line with company policy.Monitor accounts to ensure compliance with credit terms and conditions.Collection ManagementMonitor accounts receivable and ensure prompt collection of due accounts.Prepare...

Company Description is the first free online car insurance comparison site in the Philippines. We compare top car insurance products to provide the best rates tailored to each customer's needs and car condition. Our platform allows users to easily compare, choose, and save on car insurance premiums in minutes. Our goal is to be the most reliable,...

The Credit and Collection Intern will help the credit and collection team by monitoring accounts, helping with credit evaluations, and making sure that collections are made on time.Follow up billing/collections.Filing in Account ReceivablesEncoding InvoiceScanning of SoA/Supporting Documents/Sales InvoiceOther tasks that may be assigned from time to...

Qualification/s:Candidate must be a Bachelor's/College graduate of any business related courseAt least 1 year & above working experience in Credit & Collection in a manufacturing/ FMCG firm.Must be highly organized and keen to detailsPossess strong communication skills, adaptable and trustworthyDuties & responsibilities:Responsible on clearing of payments on...

This role is based in Alabang office, requiring full-time in-office work, with hours from 8:00 AM to 5:00 PM CETResponsibilities / TasksCollection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection activity)Follow-up overdue accounts (e.g initiate demand letters, outbound phone calls to...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

Monitor accounts: Keep track of client accounts and transactions, and identify overdue paymentsContact clients: Notify clients of overdue payments by phone, mail, or emailNegotiate payment plans: Work with clients to create payment arrangementsResolve issues: Follow up with clients to resolve issues like incorrect billing or lost invoicesPrepare reports:...

Monitor accounts: Keep track of client accounts and transactions, and identify overdue paymentsContact clients: Notify clients of overdue payments by phone, mail, or emailNegotiate payment plans: Work with clients to create payment arrangementsResolve issues: Follow up with clients to resolve issues like incorrect billing or lost invoicesPrepare reports:...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

Requisition ID: 23828Grace, a Standard Industries company, is a leading global supplier of catalysts, engineered materials and fine chemicals. We provide innovative products, technologies and services which our customers use to manufacture everyday products like renewable fuels, pharmaceuticals, toothpaste, cosmetics, food packaging, beer, edible oils and...