Credit and Collection Assistant

Job qualifications:Graduate of any 4-year business related course (Preferably Financial Management)Preferably with at least 6 months of experience in credit & collections or finance industry but not requiredKnowledgeable in Credit & CollectionProficiency in MS Excel and other Microsoft Office applicationsFamiliarity with ERP SAP is an advantageStrong...

QualificationsBachelor's Degree in Finance, Accounting, Management or other related courseWith minimum two (2) year experience in the related fieldHigh ability to interact and communicate with people over the phoneStrong attention to details and administrative skillsAbove average in written and verbal English communication skillsAble to do multi-tasking and...

Job Summary:Responsible for the overall management of credit and collection departments operation including planning, evaluating, implementing and continuous improvement of all aspects of Credit and Collection functions and processes. Assists in the formulation of specific collection objective and achievement of same.Qualifications/Education:Bachelor's...

Job OverviewThe Happy Customer Retention position ensures efficient cash collection management, assesses new dealers' creditworthiness, and monitors maturing and delinquent accounts. It is also responsible for daily cash handling, deposit processing, dealer evaluation, and overdue account follow-ups.Job ResponsibilitiesCash Handling and Collection...

Job ResponsibilitiesCash Handling and Collection ManagementMonitoring and Follow-Up of Maturing and Delinquent AccountsReporting and CoordinationJob QualificationsPreferably a bachelor's degree in business management or any related field.Preferably experienced in direct selling, sales, relationship management, or similar work environment.Minimum of 2 years...

Assist in evaluating customer creditworthiness and recommending credit limits and payment termsMaintain and monitor customer credit files and aging reportsFlag accounts that exceed credit limits or payment terms and recommend appropriate actionsMonitor accounts receivable aging and follow up on overdue balancesCoordinate with customers regarding payment...

About the Role:We are looking for a Credit and Collection Assistant to help manage client accounts, prepare billing documents, and support collection efforts. This position is ideal for someone with a background in finance or accounting who wants to grow their career in a stable and supportive work environment.What We Offer:Competitive salary based on...

A Bachelor Degree holderWith at least (3) years related work experience in a supervisory capacityWith working knowledge in credit granting and debt arrangementAble to maintain cooperative relations with clients and other departmentsMust be highly analytical, detail-oriented and has keen business understandingWith good communication and leadership skillsMust...

I. Essential FunctionsDaily:Distributes Collection of notices & follows up payment of overdue accounts;Collects payments for loans and trade & additional deposits of members & remits these before going off duty;Performs teller services in the absence of a teller and updates members' passbooks;Delivers urgent stocks to pharmacy branches in assigned...

Qualifications:Graduate of business related courses.Preferably with experience in credit and collection or accounting.Knowledge in receivables accounting, credit and collection, and other matters.Ability to deal with broad range of clients and good negotiation & communication skills.Proficiency in MS Word and Excel.Good analytical skills and high...