Credit & Collection Officer

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...

A Credit and Collection Officer is responsible for managing a company's accounts receivable, ensuring timely payment of outstanding invoices, and minimizing bad debt. They handle collection calls, negotiate payment plans, and address customer inquiries related to billing and payments.Key Responsibilities:Collection Efforts: Actively contact customers with...

The Credit & Collection Supervisor is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company's credit policy is followed. The role involves evaluating credit risk, approving credit limits, optimizing cash flow, and maintaining strong customer relationships while...

OverviewThe Credit & Collection Supervisor is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company's credit policy is followed. The role involves evaluating credit risk, approving credit limits, optimizing cash flow, and maintaining strong customer...

About the role As a fulltime Collection Officer with Capital Credit Solutions Pty Ltd, you will play a crucial role in the company's debt recovery efforts. Based in Makati City Metro Manila, this position is focused on contacting customers with outstanding balances, negotiating payment plans, and resolving delinquent accounts. Your expertise in collections...

The Credit and Collection staff is responsible for the timely collection of all outstanding accounts and provides a bi-weekly ageing report detailing the current status of each account.Duties and Responsibilities:· Manages customer collection follow-ups to ensure timely payment of all due accounts.· Submits semi-monthly overdue account reports to the...

Qualifications:Bachelors Degree Graduate preferably Finance, AccountingCollege level if with similar experienceAt least 2 years work experience related in Credit and CollectionComputer literateStrong in communication skillsAggressive in CollectingCan do going to clients or do collectingCan drive is an advantageWho can start immediatelyJob Types: Full-time,...

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...

ob descriptionDuties/Responsibilities:Responsible for collections of outstanding accounts receivable from the existing customer and all other aspects of collectionsReports to the Accounting Supervisor and/or Head.Responsible for monitoring and maintaining assigned accounts.Supporting the collection efforts/calls for accounts receivable.Documenting daily...

Credit and Collection Associate | Makati Job Objective:The Credit and Collection Associate is responsible for ensuring timely collection of payments from customers, monitoring outstanding receivables, and maintaining accurate records of all transactions. The role contributes to the company's cash flow and financial health by reducing overdue accounts and...