Credit and Collections Specialist

Credit Collections SpecialistJob Summary:We are seeking a skilled Credit Collections Specialist to join our team. The successful candidate will be responsible for accelerating accounts receivable collection, minimizing bad debt, and maintaining positive customer relationships.Main Responsibilities:To set and monitor collection objectives for the region.To...

About the RoleThe Credit and Collection Specialist will be responsible for managing and collecting outstanding customer account balances to ensure the resolution of dues. This includes achieving or surpassing monthly collection targets contributing to the company's financial health.Key ResponsibilitiesCultivating customer relationships to ensure prompt...

Job Description:The Credit and Collections Specialist will play a crucial role in maintaining accurate financial records, maximizing cash flow, and protecting receivables. Key responsibilities include reconciling payments, managing credit card discrepancies, and addressing short payments.Responsibilities:Balance guest ledger daily and transfer unsettled...

Job DescriptionWe are seeking an experienced Credit Officer to join our team at Midis Group. As a key member of our operations team, you will be responsible for applying company credit and collection policies and practices while implementing internal control systems.Key ResponsibilitiesMaximize the effectiveness of our accounts receivable function through...

Collections Career OverviewThe role of a Collections Officer/Manager is to accelerate accounts receivable collection, minimize bad debt, and maintain positive customer relationships.Main Objectives:To set and monitor collection objectives for the region.To control the quality of reporting concerning collection performance and ensure portfolios DSO and...

Key ResponsibilitiesClient Database Management: Collect, verify, and maintain client documents and records, both in hard and digital copies.Credit Facility Administration: Ensure proper documentation for all granted credit facilities, including any exceptions and necessary approvals.Orders Approval: Process approvals for daily sales orders based on the...

About the RoleThis position requires assessing the creditworthiness of existing and prospective clients, examining and reporting financial transactions and credit history.Key Duties:Enhance accounts receivable performance by identifying and mitigating potential risks.Review and approve credit applications from small to mid-sized customers within established...

We are looking for a professional and dynamic Credit Specialist with a proven track record of success in credit and collections. The Credit Specialist will be responsible for managing our Customer Accounts and Accounts Receivable functions to ensure alignment with the AJC Global Credit and Risk Management Policy. This position will be responsible for the...

We are looking for a professional and dynamic Credit Specialist with a proven track record of success in credit and collections. The Credit Specialist will be responsible for managing our Customer Accounts and Accounts Receivable functions to ensure alignment with the AJC Global Credit and Risk Management Policy. This position will be responsible for the...

Job SummaryThe role of Financial Collections Specialist at a leading organization requires an experienced professional to develop and implement effective credit and collection strategies. This individual will assess the creditworthiness of clients, examine financial transactions, and report on credit history.Main ResponsibilitiesOptimize accounts receivable...