credit and collection staff

Candidate must be at least College Graduate of Accounting / Financial Course or Business CourseWith experience in Encoding or Credit and Collection positionFRESH GRADUATES ARE ENCOURAGED TO APPLYMust be keen to detailsWilling to render overtimeApplicant must be willing to be assigned in Guiguinto, BulacanInterested applicants may send their resume to Job...

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...

Follow-ups collection with the assigned customers and ensures that all due accounts are collected on time.Issues Overdue Account report to Account Managers monthly.Prepares Ageing of Accounts Receivable (AR) Reports monthly.Escalates to the C&C Manager all encountered problems regarding credit and collection.Prepares and sends Statement of Account (SOA)...

The Credit and Collection Supervisor is responsible for overseeing the company's credit and collection operations, ensuring that all accounts receivable are collected in a timely and efficient manner. This position involves managing a team of credit and collection staff, monitoring overdue accounts, implementing collection strategies, and ensuring adherence...

Credit and Collections Staff Responsibilities:Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plans.Maintaining customer payment records.QUALIFICATIONS:- A bachelor's degree in Accountancy, Finance,...

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...

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...

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...

To manage the operation, development and advanvement 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 dutied and responsibilities.Good day Thank you...

Responsibilities:Manage a portfolio of customer accounts, including reviewing invoices, identifying outstanding balances, and initiating collection efforts.Communicate effectively with customers via phone, email, and mail to resolve outstanding balances and negotiate payment arrangements.Process payments, apply credits, and maintain accurate records in our...