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- ...Position Title: Collection Supervisor Reports To: Collection Manager Job Summary: The Collection Supervisor plays a key role in supporting the operational and administrative management of the Collections Department. This includes supervising documentation, assisting...
- ...Job Description: Assists the Finance Manager in the management of Accounts Receivable and in implementing Credit & Collection policies and controls Duties: · Review of CCD Policies and Controls · Ensure correct implementation and compliance of the CCD Policies...
- ...Supervision and People Administration Aligns the day-to-day Collections operations as defined in the Collections Policy and all... ...and Special Projects ~ As the need arises, the Collections Supervisor may spearhead or may be assigned by the CCD Manager to partner...
- ...Duties and Responsibilities: Manage credit and collections operations Ensure timely collection of receivables Monitor aging accounts and resolve delinquencies Negotiate payment arrangements Prepare and analyze collection reports Supervise and develop...
- ...The Credit and Collections Supervisor is responsible for overseeing the company’s credit policies and collection processes to ensure timely collection of receivables, minimize bad debts, and maintain healthy customer relationships. This role provides supervision to credit...
- ...Administration, Accountancy or any related course Minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor Experience in managing Accounts Receivable processes. Responsibilities Submits Collection Forecast weekly to Managing...
- Responsibilities and Duties: Manage bill payments, prepare consolidated statements, and assist in financial documentation financial records and perform reconciliations. Assist in preparing financial statements and reports. Process accounts payable and receivable...
- ...lines and borders Job Description 1. Agency Management: - Manage and supervise the performance of assigned DCAs to ensure collection targets are consistently achieved. - Conduct regular performance reviews with agency management and recommend corrective action...
- Our client, a growing company in the manufacturing and packaging industry, is looking for an experienced Credit & Collections Supervisor to lead credit and collection operations and ensure the timely and effective management of accounts receivable. This role is ideal...
- ...Accountancy, Finance, Business Management, or any related business course • With 3–5 years of supervisory experience in credit and collections • Proficient in SAP system • Good understanding of financial statements and the credit assessment process • Productivity-...
- ...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...
- ...Description Lead the credit and collections team in managing customer accounts and payment processes. Develop and implement strategies... ...issues. Requirements Job Title: Credit and Collection Supervisor Job Function: Credit and Collection Officer...
- ...Job Overview We are looking for an OTC Collections Specialist to manage customer accounts, ensure timely collections, and support improvements in cash flow and customer satisfaction. This role serves as a subject matter expert in collections processes and works closely...
- ...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...
- ...The Credit and Collection Supervisor is responsible for overseeing the credit evaluation process, monitoring customer accounts, ensuring timely collection of receivables, and minimizing bad debts. The role ensures that company credit policies are followed while maintaining...
- ...Oversee the credit and collection processes to ensure timely collections and minimize risk. Evaluate and analyze credit applications to determine the risk involved. Develop and implement effective strategies for credit risk management and collection. Conduct...
- ...supporting documents. Resolve any billing discrepancies. Manage collection. Monitor accounts receivable aging and collection status.... ...by the management. Supervision and coaching of accounting supervisors and assistants. Conduct annual performance review....
- ...Credit and Collection Supervisor Work Address: EDSA Muñoz, Project 8, Quezon City Work Set-up: Onsite Work Schedule: Monday to Thursday, 8: 00AM - 5:00PM and Friday 8:00AM – 4:00PM Work Type: Full-time QUALIFICATIONS: • Bachelor’s degree in Accounting...
- ...providing feedback to team members and ensuring that action plans are followed or constantly reviewed. Primary objective is to collect customer debt while ensuring customer satisfaction is not compromised. Minimizes customer debt by effectively negotiating and identifying...
- ...than we imagine. Role You will be responsible for managing collection activities (O2C) in accordance with our internal financial... ...productivity for related processes together with the Process Excellence Supervisor.Create framework for management of collections staff’s...
- ...Position: AR Collections Supervisor Location: Taguig, Philippines Reports To: AR Collections Manager Role Summary The AR Collections Supervisor is responsible for leading the day-to-day operations of the Accounts Receivable (AR) Collections...
- ...OVER-ALL PURPOSE OF JOB The Collection Associate is responsible for coordinating with external partners, clients, and internal departments... ...· Prepare and submit activity and sales reports to supervisors. · Other task related to the operations create great teamwork...
- ...The Credit & Collection Officer is responsible for managing the company’s credit and collections processes. This includes maintaining... ...Perform other related tasks as assigned by the Credit & Collection Supervisor/Manager. Qualifications ~ Bachelor’s degree in...
- ...The Collection Assistant supports the Sales and Financing team in managing accounts receivable and ensuring timely collection of payments... ...professionally. Escalate unresolved collection cases to supervisors or management as needed. Assist in implementing strategies...
- ...Prepares Collection Forecast on weekly and monthly basis. Follow-up collections to clients thru emails, sms and calls. Maintain... ...collections Submit weekly and monthly collection report to Supervisor. Monitor cash sales in her assigned area With basic knowledge...
- ...Job Summary The Collections Staff is responsible for managing delinquent accounts and ensuring the timely collection of payments from... ...all times. Escalate high-risk or problematic accounts to supervisors or appropriate units. 5. Coordination & Support Work...
- ...DUTIES AND RESPONSIBILITIES The Collection Officer’s responsibility in general are: # Ensure that all documents are filed in an orderly... ...report, Cash Receipts Book, etc.) # Perform other related duties as assigned by the client and the roving supervisor...
- ...escalate problematic accounts or non-responsive clients to the supervisor for further action. • Coordinate with internal departments... ...discrepancies. • Meet or exceed daily, weekly, and monthly collection targets and KPIs. • Ensure compliance with data privacy laws...
- ...Job description: A Credit and Collection Specialist is responsible for collections of outstanding accounts receivable from the existing... ...delinquency. This position will report to the Accounting Supervisor and/or the Finance Head. Credit and Collection Specialist:...
- ...Location: Quezon City Department: Collections Division Reports to: Collections Supervisor / Operations Manager Job Summary The Collection Officer is responsible for managing delinquent loan accounts, ensuring timely recovery of outstanding balances, and maintaining...