Credit and Collection Assistant

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 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...

Date Posted: September 22, 2019Job Location: Makati CityJob Description:Collect payments on past due billsOrganize list according to severity of delinquencyLocate customers using credit bureau information, background checks, loan documents, and other paperwork or databasesQualifications:Graduate of BS Accountancy/ FinanceFresh graduates are welcome to...

Date Posted: February 26, 2013Job Location: Makati CityJob Description:PreferencesPreferencesReports to Credit and Collection Manager; Collection and recording of payments for all Subic remittances; Monitors A/R status of customers and relay any abnormal findings for further action.Qualifications:PreferencesPreferencesMust be a graduate of Bachelor of...

QUALIFICATIONS:Graduate of any Business CourseWith background in Account Receivables, Credit and Collection, Billing and at least 2 years supervisory on the same field is requiredMust be detailed-oriented and with strong analytical skillsMust posses the ability to negotiate effectivelyWith strong leadership qualities, action and results-orientedCan deal and...

Utilize computerized accounting Software ProgramsGenerate and send out invoicesAdvise customers of necessary actions and strategies for debt repaymentLocate and notify customers of delinquent accounts by telephone and emailProvide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. Resolve client...

The Credit Investigator is responsible for conducting background checks, field verifications, and on-site investigations to evaluate the creditworthiness of loan applicants. The role involves verifying client information, assessing collateral, and preparing accurate reports to support sound lending decisions.Key ResponsibilitiesConduct field investigations...

Ensure that all billings are received by clients in a timely manner.Determine accounts with accumulating overdue and take the necessary steps to collect dues immediately.Monitors clients aging transaction.Maintains an accurate and up to date record of open accounts of clients. Be able to identify the reason for credit hold and justification for credit...

Job Summary:The Credit and Collections Manager oversees the credit granting process, manages customer credit risk, and ensures timely collection of outstanding accounts receivable. This role is responsible for developing credit policies, managing a team of collection specialists, and maintaining positive customer relationships while safeguarding the...

Responsibilities:Oversee credit assessments and approvals, ensuring adherence to credit policies and procedures.Manage the collections process, setting and achieving performance targets while ensuring compliance with company policies.Identify and report potential credit risks and develop strategies to minimize exposure and improve overall credit...