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Golden Mindanao Global Holding Company is seeking a Credit and Collection Specialist to oversee accounts receivable, evaluate customer credit risk, and issue billing statements.
You will work with clients to recover overdue payments and coordinate with finance to optimize cash flow for the company.
This role is based in the Philippines; knowledge of local credit practices and strong communication skills are essential.
Credit and Collection Specialist manages a company's accounts receivable by evaluating customer credit risks, issuing billing statements, and recovering overdue payments.
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