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Job summary
A publishing company located in Metro Manila, Philippines is looking for a candidate to manage the credit evaluation and approval process for new client accounts. The role involves monitoring accounts receivable, establishing collection protocols, and communicating with clients regarding payment terms. The ideal candidate will also prepare management reports and collaborate with internal teams to enhance collection practices.
Responsibilities
Manage the credit evaluation and approval process for new client accounts.
Monitor and analyze accounts receivable and establish collection protocols.
Communicate effectively with clients regarding outstanding balances and payment terms.
Prepare reports on collection activities and account status for management review.
Collaborate with internal teams to resolve payment discrepancies and improve collection practices.
Job description
Description
Manage the credit evaluation and approval process for new client accounts.
Monitor and analyze accounts receivable and establish collection protocols.
Communicate effectively with clients regarding outstanding balances and payment terms.
Prepare reports on collection activities and account status for management review.
Collaborate with internal teams to resolve payment discrepancies and improve collection practices.