Credit and Collection Associate
Full-time
Crown Supply Corporation
Key Responsibilities:
- Monitor and track customer accounts to ensure timely payments
- Follow up on overdue accounts through calls, emails, and written notices
- Prepare and send statements of accounts, invoices, and collection letters
- Reconcile customer accounts and resolve billing discrepancies
- Evaluate and verify customer credit applications and payment history
- Maintain accurate and updated records of all collection activities
- Coordinate with sales, merchandising other departments regarding account issues
Vacancy posted 3 days ago
Similar jobs that could be interesting for youBased on the Credit and Collection Associate in Quezon City vacancy
- ...DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve billing and customer credit issues • Handle collections of creditable withholding tax certificates...
- ...About the Role: We're looking fo a highly organized and detail-oriented Credit and Collection Associate to join our finance team. In this role, you will be the bridge between financial control and client relations—managing customer accounts, ensuring timely payments...
- ...conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local... ...efficient models and extended warranty programs. POSITION: Credit and Collection Associate INDUSTRY: Distributor Company WORK LOCATION: Morato,...
- ...Collections Officer Requirements: Bachelor’s degree in accounting, business management, or... ...Excellent negotiating skills. Good written and verbal communication skills.... ...financial statements for banks and the state credit department. Writing final notice warnings...
- ...The Credit and Collection Staff is responsible for monitoring customer accounts, ensuring timely collection of receivables, assessing creditworthiness, and maintaining accurate records of all credit and collection transactions. The role supports healthy cash flow while...
- ...Mag-negotiate at mag-collect ng payments sa Home Credit clients over the phone NO EXPERIENCE NEEDED Kailangang may good communication at persuasive Tech-savvy and good coordination skills At least High School graduate As part of our growth, your tasks...
- ...Conduct thorough credit investigations and property appraisals as part of credit evaluation Perform various administrative tasks related to... ...credit and loan processing Plan, coordinate, and schedule collection activities in accordance with company policies Maintain...
- ...conditioners, televisions, washing machines, microwaves, and other home essentials. The company maintains a strong local... ...efficient models and extended warranty programs. POSITION: Credit and Collection Associate (Face to Face Interview) INDUSTRY: Distributor Company...
- ...JOB SUMMARY: Credit and Collection Supervisor with experience in managing receivables, monitoring aging accounts, and ensuring timely collections. Skilled in negotiating payment arrangements, analyzing collection reports, supervising teams, and coordinating with Sales...
- ...Requirements •Bachelor’s degree in Business Administration, Finance, Accounting, or related field. •With experience in credit evaluation and collections, preferably in financing or lending industry. •Strong analytical and decision-making skills. •Knowledge of basic...
- QUALIFICATIONS: 1. Graduate of any course 2. With at least 2-year experience in Credit and Collection 3. Can do the work of collections 4. Computer literate 5. Can drive motor or 4-wheels 6. Excellent Customer Service 7. Computer literate 8. Who has experience...
- ...Job Summary: The Collection Officer is responsible for managing delinquent accounts by collecting past‑due loans, specifically those over 180 days and selected Portfolio at Risk (PAR) accounts. The officer ensures proper follow‑up with each client in arrears, based...
- ...Follow up billing/collections from clients through phone calls and email. Tracking clients' balances and payments. Filing in Account Receivables Encoding Supplier's invoice Scanning of SoA/Supporting Documents/Sales Invoice Other tasks that may be assigned...
- ...Manage and oversee credit applications and assessments. Monitor customer accounts for timely payments. Conduct collection efforts on overdue accounts. Resolve customer disputes and inquiries related to credit. Prepare reports on credit and collection activities...
- ...related field. Experience: 3 to 5+ years of relevant experience in credit, collections, or accounts receivable management. Core Skills: Strong financial analysis, negotiation, problem-solving, and leadership abilities. Technical Knowledge: Familiarity with...
- ...Job Summary: The Credit and Collection Officer is responsible for evaluating customer creditworthiness, monitoring accounts receivable, and ensuring timely collection of outstanding invoices. The role supports the implementation of company credit policies, maintains...
- ...Job Summary: 1. Delinquent Account Recovery a. Manage and collect assigned delinquent accounts, particularly those over 180 days past due and endorsed PAR accounts. b. Conduct field visits to follow up with clients, assess repayment capacity, and negotiate payment...
- ...Description Lead the credit and collections team in managing customer accounts and payment processes. Develop and implement strategies to reduce overdue accounts and improve cash flow. Conduct regular audits of processes to ensure compliance with company policies...
- ...distributor in the Philippines, offering a wide range of home and commercial products including refrigerators, air conditioners... ...models and extended warranty programs. Position: Credit and Collection Specialist Industry: Distributor Company Work Location:...
- ...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...
- ...Responsible for monitoring and maintaining assigned accounts – customer calls, accounts... ...customers reconciliations and processing credit memos . Enlist the efforts of sales and... ...management when necessary to accelerate the collection process. Collect payments on past due...
- ...Manage and oversee credit collections processes. Assess credit risk and perform credit checks on clients. Establish payment plans and follow up on outstanding invoices. Communicate with clients regarding account statuses and payment reminders. Prepare regular...
- ~ Visit customers within assigned areas to collect payments and settle outstanding accounts. ~ Provide payment reminders and assist customers with account-related concerns. ~ Negotiate payment schedules and encourage timely account settlement. ~ Submit accurate collection...
- ...distributor company that provides high quality appliances products in the Philippines for over 28 years in industry. Position: Credit and Collection Officer Industry: Distributor Company Location: Morato, Quezon City Salary: Php18,000 – Php20,000 (Negotiable)...
- ...Oversee the credit and collections processes, ensuring timely and efficient management of customer accounts Analyze customer credit profiles and set appropriate credit limits and terms Implement and monitor credit policies and procedures to minimize bad debt exposure...
- ...Description Manage and oversee credit and collection processes to ensure timely payments. Assess credit risks and monitor accounts receivable to minimize losses. Conduct thorough risk assessments and analysis for credit applications. Prepare detailed reports...
- ...: Initiate calls to clients to remind them of unpaid balances, and manage incoming queries regarding accounts. Negotiation: Discuss... ..., payment commitments, and account status updates in the collection software. Compliance: Strictly adhere to debt collection laws...
45000 - 60000 Php
...Company : Q.C. Styropackaging Corp Role : CREDIT & COLLECTION SUPERVISOR Setup : Onsite Salary : Php 45,000.00 to Php 60,000.00 monthly... ...8, Quezon City, 1106 Metro Manila Description Manage and maintain customer accounts to ensure timely payments and...- ...Primary Responsibilities: Manage accounts receivable and cash reconciliation to ensure accurate financial reporting. Monitor and track accounts receivable balances and collections, taking proactive measures to address outstanding payments. Conduct phone calls...
- ...Receives Purchase Requests (P.R.). Canvass item/material request (Transfer P.R. to Canvass Sheet). Compare and evaluate offers from suppliers. Research potential vendors and source new suppliers. Negotiate contract terms of agreement and pricing. Prepare Canvass...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit and Collection Associate. Be the first to apply!
