Credit and Collection Assistant

Principal Purpose of Job (Job Summary)The Credit and Collection Assistant is responsible for maintaining master list of clients’ database and ensuring that payments received are all posted in the CMS. The Credit and Collection Assistant ensures complete documentation and proper coordination with Credit and Collection Department, Treasury and...

Job Summary:The Credit and Collection Officer is responsible for managing the hotel’s credit policies and procedures, ensuring timely collections of outstanding receivables, and maintaining good relationships with clients while minimizing financial risks. The role requires strong analytical skills, attention to detail, and the ability to handle sensitive...

Principal Purpose of Job (Job Summary)The Credit and Collection Assistant is responsible for maintaining master list of clients' database and ensuring that payments received are all posted in the CMS. The Credit and Collection Assistant ensures complete documentation and proper coordination with Credit and Collection Department, Treasury and Accounting. Job...

Job Title: Credit and Collection Assistant Company: [Company Name] The Credit and Collection Assistant plays a vital role in maintaining the master list of clients' database and ensuring that payments received are accurately posted in the CMS. This position requires strong organizational and communication skills to ensure seamless coordination with the...

Must be a graduate of BS Accountancy or equivalent.With at least 1 year of work experience in the related field.Proficient in MS office.With experience in Billing and Collections.Residing in/near Pasig City Area.Willing to be assigned at Ortigas (Tektite).Employee Benefits:Fast track career progressionOutstanding career development opportunitiesHoliday...

Job Responsibilities:Creates and maintains credit history files.Analyzes and assesses the creditworthiness of account/client using external credit risk management tools/reports.Supports the collection efforts/calls for accounts receivable portfolio.Documents daily collections activity.Responds to credit inquiries from external and internal clients.Job...

Duties and Responsibilities:Creates and maintains credit history files.Collects and maintains accurate credit information.Supports the collection efforts.Documents daily collections activities.Delivers Statement of Accounts (SOA) to clients, hospital partners, dealers, etc.Conducts research on account disputes and billing discrepancies.Reviews and verifies...

JOB QUALIFICATIONS:Evaluate / Assess Customer credit risk, setting credit limit and monitor changes in patients accountsPrepare notices, Rounds patient accountsPrepare timely report for In-patient accountsCheck/validate and Monitor Guarantee Letter received from Financial AssistanceCoordinate with the Hospital Operation Department to the patient accounts for...

Main Responsibilities: The Credit & Collection Associate is responsible for the day-to-day schedules of the Collectors, collections advised by Credit Administrators and Sales as well as countering billing documents. Primary responsibility is to ensure collections are accomplished, recorded and turned over to proper departments. This position addresses tight...

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 Title: Credit and Collections StaffAvailability: ASAPQualifications: Must be graduated in any related course.Job Summary:  - Follow-up payments of accounts of customers  - Prepare AR Status Report, Aging of Receivables, Projected/Expected collection and other reports required by           Management  - Encoding of daily collections

About the roleFocus Global Inc. is seeking a Credit and Collections Associate to join our dynamic team. As a full-time member of our Accounting department, you will play a crucial role in managing our accounts receivable related transactions for a specific Sales sector or channel.What you'll be doingMonitor Accounts Receivables of each account and highlight...

BRIEF DESCRIPTIONThe Credit and Collections Manager is responsible for managing a team of credit analysts and collections specialists to ensure the accurate assessment of creditworthiness, timely collection of outstanding payments, and the overall financial health of the organization. Provide guidance and support to the team, develop credit policies, monitor...

QUALIFICATIONS Candidate must be a Bachelor's degree graduate in Finance/Accountancy/Banking or any Business-related courseAt least two (2) years of working experience in the same fieldExperience in Quickbooks and SAP or other large automated accounting systemProficient in Microsoft Office applications Good interpersonal, customer service, and...

Must be a graduate of BS Accountancy or equivalent.With at least 1 year of work experience in the related field.Proficient in MS office.With experience in Billing and Collections.Residing in/near Pasig City Area.Willing to be assigned at Ortigas (Tektite).Employee Benefits:Fast track career progressionOutstanding career development opportunitiesHoliday...

Job Responsibilities:Creates and maintains credit history files.Analyzes and assesses the creditworthiness of account/client using external credit risk management tools/reports.Supports the collection efforts/calls for accounts receivable portfolio.Documents daily collections activity.Responds to credit inquiries from external and internal clients.Job...

Duties and Responsibilities:Creates and maintains credit history files.Collects and maintains accurate credit information.Supports the collection efforts.Documents daily collections activities.Delivers Statement of Accounts (SOA) to clients, hospital partners, dealers, etc.Conducts research on account disputes and billing discrepancies.Reviews and verifies...

JOB SUMMARYThe position validates and prepares Statements of Accounting/Billing Invoices and Official Receipts for release to clients. The position is also responsible for monitoring Accounts Receivables and other Credit & Collection processes and their results.Duties and Responsibilities:Monthly statements of Account/Billing invoices - preparation, digital...

JOB QUALIFICATIONS:Evaluate / Assess Customer credit risk, setting credit limit and monitor changes in patients accountsPrepare notices, Rounds patient accountsPrepare timely report for In-patient accountsCheck/validate and Monitor Guarantee Letter received from Financial AssistanceCoordinate with the Hospital Operation Department to the patient accounts for...