Credit and Collection Intern

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...

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

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...

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...

Basic QualificationsOpen to Fresh GraduatesComputer literateCan use Microsoft Office applications, particularly Word and ExcelAttention to detailJob DescriptionVerification of accuracy and completeness of data and attachment required on COPS(internal) and submission to Credit & Collection Officer/Supervisor/Head for final verification prior to the approval...

Job Description:We are seeking a highly organized and detail-oriented Credit and Collection Assistant 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...

About the role We are seeking a Credit and Collection Associate to join our team at LTE CONCRETE SOLUTIONS, INC.' in Quezon City Metro Manila. This is a full-time position that will play a crucial role in managing our accounts receivable and credit control processes. As the Credit and Collection Associate, you will be responsible for ensuring the timely...

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...

Credit and Collection SupervisorLocation: San Antonio Village MakatiWorking Schedule: Monday-Saturday | Full time on siteResponsibilities:Leadership and Supervision:Supervise a team responsible for keying in invoices, adjusting entries, and managing the ACCPAC system effectively.Provide guidance and direction to ensure the team achieves collection targets...