Credit and Collection Associate

Are you someone who's organized, detail-oriented, and excited to start your professional journey? We're looking for a Credit and Collection Associate to join our team on a project-based role — perfect for fresh graduates who want hands-on experience in a supportive, fast-paced environment.In this role, you'll be part of the team that keeps our financial...

Key ResponsibilitiesDocument ReviewReceive and validate Collection Remittances (CR), including cheque details.Ensure all cheque information is accurate; immediately report erasures or alterations to the Superior.Maintain confidentiality of collection/cheque details.Transmit cheques to the Treasury Team on time.Check completeness of CR attachments, including...

Job Summary:The Credit & Collections Supervisor is responsible for leading the credit and collections team to ensure timely, accurate, and efficient management of accounts receivable. This role oversees client credit evaluations, collection of outstanding balances, resolution of disputes, and enforcement of credit policies. The ultimate goal is to minimize...

We're Hiring Credit and Collection Assistant Our reputable real estate development company is looking for a diligent and detail-oriented Credit and Collection Assistant. Job OverviewThe Credit and Collection Assistant is responsible for assisting in the monitoring and collection of outstanding accounts to ensure timely payments. This role involves...

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 Qualifications:Education:Bachelor's degree in Accounting, Finance, Business Administration, or related field.Experience:At least 2 years of experience in credit and collections, accounts receivable, or similar role.Experience in FMCG, distribution, or trading industry preferred.Technical Skills:Knowledge of accounting principles and collection...

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 desired...

Key Responsibilities:Timely Collection of PaymentsEnsure prompt collection of payments and organize activities to maximize cash receipts.Account Follow-Up and CommunicationContact patients or account representatives to follow up on overdue accounts and investigate reasons for non-payment.Negotiation and ResolutionNegotiate payment plans with delinquent or...

Key Responsibilities:Timely Collection of PaymentsEnsure prompt collection of payments and organize activities to maximize cash receipts.Account Follow-Up and CommunicationContact patients or account representatives to follow up on overdue accounts and investigate reasons for non-payment.Negotiation and ResolutionNegotiate payment plans with delinquent or...

JOB DESCRIPTIONPosition Title: Credit and Collection SupervisorPurpose of the position:The Credit and Collection Supervisor is responsible for overseeing credit evaluation, collection activities, and account monitoring to ensure healthy cash flow and minimize financial risks. This role manages a team of credit and collection staff, enforces company credit...