Credit and Collection

Basic Qualifications:Bachelor's Degree Graduate in Business Administration, Accountancy or any related courseMinimum five (5) to six (6) years of working experience as Credit and Collection SupervisorExperience in managing Accounts Receivable processes.Duties and Responsibilities:Submits Collection Forecast weekly to Managing Director.Supervise and guides...

The Credit and Collection Manager is responsible for managing the company's credit policies, overseeing the collection process, and ensuring the timely collection of outstanding receivables. This role involves developing strategies for credit risk assessment, establishing credit terms with customers, and ensuring that payment collections are efficiently...

Position Summary:We are seeking a detail-oriented and analytical Credit and Collection Associate to join our growing team in the financing industry. The successful candidate will be responsible for evaluating credit applications, monitoring customer accounts, and managing collection activities to minimize financial risk and maintain healthy cash flow. This...

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 HIGHLIGHTSLife Insurance Coverage upon hiring.Career advancement based on performance.Employee discount on purchased company products.Company initiated seminars, trainings, and events.KEY RESPONSIBILITIESMonitor Accounts receivable and follow up on outstanding balances.Prepare collection receipt and collection reports and update customer account...

QUALIFICATIONSBachelor's degree in Business Administration, Accountancy, or any related fieldMinimum of 5 to 6 years of experience as a Credit and Collection SupervisorProven experience in managing Accounts Receivable processesDemonstrated ability to handle bulk collectionsExperience in supervising a team of 15 to 20 employeesJOB DESCRIPTION:Submits...

Job ResponsibilitiesCash Handling and Collection ManagementRegisters daily cash collection in the logbook and secures it in the vault.Deposits the previous day's collection into the company's bank account every morning and as needed.Prepares the Daily Collection Daily Analysis, report for the mother branch to ensure the accuracy of logs in the system versus...

Credit and Collection Intern will support the credit and collection team by assisting with credit evaluations, monitoring accounts, and ensuring timely collections.JOB DESCRIPTION:Follow up billing/collections from clients through phone calls and email.Tracking clients' balances and payments.Filing in Account ReceivablesEncoding Supplier's invoiceScanning of...

Duties and Responsibilities:1. Collection Targets Achievement:· Timely collection of past-due accounts through field activities and coordination with branch management.· Collaborate with team members to meet and exceed collection targets.2. Credit Applicant Investigation:· Conduct thorough credit investigations and verifications.· Ensure accurate and...

Job PurposeThe Happy Customer Retention is responsible for ensuring quality new recruits and collection of payments from dealer accounts, and negotiation for delinquent accounts, as necessary.Duties And Responsibilities – Based Branch - Great Life StorePerforms assessment for new dealers and approves all submitted requirements to ensurecredit...