Collection Staff

**Company Overview:**Nittan Capital Finance Inc. is a micro financing firm that started in 2002. As a financial service company dedicated to assisting Filipinos in there financial needs, We pride ourselves on providing top-notch service to our clients. We are currently seeking diligent and motivated Collection Staff member to join our team in Ortigas,...

**Company Overview:**Nittan Capital Finance Inc. is a micro financing firm that started in 2002. As a financial service company dedicated to assisting Filipinos in there financial needs, We pride ourselves on providing top-notch service to our clients. We are currently seeking diligent and motivated Collection Staff member to join our team in Ortigas,...

BRIEF DESCIRPTIONAs a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, and maintaining accurate records of all transactions.DUTIES AND RESPONSIBILITIESProvides customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and...

BILLING & COLLECTIONS STAFFA Billing & Collections Staff handles the financial bookkeeping and records of the organization. His/her duties include recording transactions, payments and expenses and processing invoices. He/She also send out bills and invoices, follow up on overdue payments and ensure that a company's invoices and payments match up correctly by...

The Manila Times seeks a Credit and Collection Staff to manage accounts receivable activities and ensure an accurate accounts receivable system. **Job Summary:** We are looking for a highly skilled and detail-oriented individual to join our team as a Credit and Collection Staff. **Collection Activities:** Send follow-up inquiries to...

BRIEF DESCIRPTIONAs a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, and maintaining accurate records of all transactions.DUTIES AND RESPONSIBILITIESProvides customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and...

About the roleJoin Etaxpoint Software Solutions Corp. as an Accounting Staff (Collection and Disbursement) in our Ortigas Pasig City Metro Manila office. As part of our dynamic Accounting team, you will play a crucial role in ensuring the accuracy and efficiency of our financial operations.What you'll be doingProcess and record all financial transactions,...

Duties and Responsibilities;Collect and posts payments to customer accounts.Records pertinent data on collection efforts and customer financial status in database.Performs administrative and clerical functions as needed such as recording address and purging inactive records.Performs other related duties as assigned.

JOB SUMMARY:Collection Associate is responsible for ensuring that FLI has a healthy current account portfolio. This is being done through (1) calling out past due accounts and accepting incoming inquiries from past due and cancelled accounts to persuade clients to settle their overdue payments within a specific time period, (2) endorsing accounts qualified...

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

Under the overall supervision of the GM for Finance and under the direct supervision of the Finance Sr. Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall AR reporting and processing of dealer claims and other receivables of the Company.

Job seekers with finance, accounting, or business administration background are sought to manage accounts receivable, negotiate payment plans, and prepare collection forecasts. Requirements: Graduate of Bachelor of Science in Finance, Accounting, Business Administration or related course Ability to work independently and as part of a team Strong people...

Role and ResponsibilitiesCollection work on accounts to minimize bad debt losses, supportcollections, and profitable sales Perform Financial Transactions· Organize work list to prioritize by outstanding dollars, risks levels, pay history and overallcustomer value.· Analyze accounts receivable information to determine priority.· Reconcile transactions...

Role and ResponsibilitiesCollection work on accounts to minimize bad debt losses, supportcollections, and profitable sales Perform Financial Transactions· Organize work list to prioritize by outstanding dollars, risks levels, pay history and overallcustomer value.· Analyze accounts receivable information to determine priority.· Reconcile transactions...

Duties and Responsibilities;Collect and posts payments to customer accounts.Records pertinent data on collection efforts and customer financial status in database.Performs administrative and clerical functions as needed such as recording address and purging inactive records.Performs other related duties as assigned.

Payroll Staff Responsibilities:Collecting daily, weekly, and monthly employee timesheets.Calculating employee work hours.Calculating employee benefits and deductions.Preparing employee compensation checks using payroll software.Ensuring taxes comply with company and state regulations.Scheduling electronic payments and handing out paychecks.Preparing payroll...

Manage and monitor accounts receivable transactions and records.Prepare, verify and process billing and collection documents.Reconcile customer accounts and resolve payment discrepancies.Generate AR reports and assist in month-end closing activities.Maintain and update accurate financial records in accordance with company policies.Experienced in Accounts...

ACCOUNTING STAFF Billing and Collection  Check, prepare and send billings and supporting documents.Submit daily reports for the billings sent and dispatched Filing of quotations to customers, receiving copies of billingsPrepare statement of accounts of clientsMonitor outstanding balances and follow up payments from customersReconcile payments and...

Role and ResponsibilitiesCollection work on accounts to minimize bad debt losses, supportcollections, and profitable sales Perform Financial Transactions· Organize work list to prioritize by outstanding dollars, risks levels, pay history and overallcustomer value.· Analyze accounts receivable information to determine priority.· Reconcile transactions...

The Accounting/Finance Staff is responsible for collecting and recording financial information. He/she will assist with the daily financial transactions. Job Qualifications:· Graduate of any accounting related course· With or without experience· With good communication and written skills· Team player and can work with minimum supervision· Computer...