Credit and Collections Supervisor

CREDIT & COLLECTION SUPERVISORCOLLEGE GRADUATEWITH AT LEAST 5-8YRS EXPERIENCE IN ACCOUNTINGWILLING TO WORK 100% ONSITECAN START ASAPJob Type: Full-timePay: Php45, Php60,000.00 per monthWork Location: In person

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...

Job Summary:The Credit and Collection Supervisor is responsible for overseeing the company's credit evaluation, billing, and collection activities to ensure healthy cash flow and minimize bad debts. The role supervises credit assessments, monitors receivables, enforces collection policies, and coordinates with Sales and Finance to maintain efficient customer...

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...

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...

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...

We're looking for a Credit and Collection Associate to join our team on a project-based role. You'll be responsible for monitoring buyer accounts, processing payments, reconciling records, and ensuring timely collections — all while maintaining good client relationships and upholding data integrity.What You'll Do:Monitor and follow up on customer...

Qualifications:- Graduate of any course, preferably related to Finance or equivalent- Has background in managing people and leading team members- Proficient in MS Office application (Word, Excel, PowerPoint)- Keen attention to detail and ability to effectively manage time- Has strong ethics and a high level of personal and professional integrity Have 10years...

Responsibilities:Monitor customer accounts for overdue payments.Contact customers regarding past due invoices and negotiate payment plans.Document all collection efforts and communications.Process payments and reconcile accounts.Prepare reports on accounts receivable and collection activities.Maintain accurate and up-to-date customer records.Ensure...

Working SkillKnowledge in Accounting is a must, MS Office applications, adaptive to fast phase environment, keen to details and can work well with others.Job ResponsibilitiesPerforms system posting of deliveries, payments, debit & credit memos and other related financial transactions.Schedule daily collectors' route, prepares customer SOA if needed.Provide...