Collection Coordinator

I.PLANNING:1.1 Recommends improvements on collection procedure.II.DOING/EXECUTION:2.1Coordinates schedule of counter and collections and assignments;2.2Sorts invoices based on assigned salesman and on collection schedule;2.3Prepares the following:2.3.1statement of accounts;2.3.2Collection Release and summary of unpaid invoices;2.3.3Counter and collection...

I.PLANNING:1.1 Recommends improvements on collection procedure.II.DOING/EXECUTION:2.1Coordinates schedule of counter and collections and assignments;2.2Sorts invoices based on assigned salesman and on collection schedule;2.3Prepares the following:2.3.1statement of accounts;2.3.2Collection Release and summary of unpaid invoices;2.3.3Counter and collection...

Credit/Collections Coordinator I page is loaded Credit/Collections Coordinator I Apply locations Manila time type Full time posted on Posted Today job requisition id R74181 Job SummaryTo ensure that all debts are collected in a timely manner on Exhibitions prior to show open date. Ensure Supervisor and Exhibition Management are kept informed throughout the...

Job DescriptionThe Credit & Collections Associate handles reporting and end to end monitoring of Accounts Receivable related transactions for a specific Sales sector or channel.Key Responsibilities:Monitor Accounts Receivables of each account and highlight any overdue accountsThis includes recording of payments, arrangement of collections, follow-up and...

CREDIT AND COLLECTIONS OFFICER Qualifications and experiencenceBachelor's degree in any four-year course.Proficiency in Microsoft Excel and Microsoft Word.Capable of managing the collections of outstanding debts from customers.Good oral and written communication skillsMinimum of 3 years experience in the Credit and Collections Department.Willing to work at...

ResponsibilitiesShipment execution which includes processing of Oracle invoice, booking with service providers and securing permits with PEZA, Customs and other agencies.Preparation and submission of reports related to shipments.Audit billings of service providers if charges are correct and accurate then submit to Finance for payment.Recommend and implement...

Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements or book of accounts,Checks billings and ensure its correctness prior to distribution.Prepares statement of accounts for tenants and/or unit owners.Responsible for the collection of dues from unit owners and...

Monitors collection of accounts being handled by specific Account Officers• Prepares Receivables report every month end• Prepares Special Statement of Account as requested by clients• Verifies payments made and updates the list of outstanding accounts• Monitors collection/remittance from treasury department• Makes daily collection follow ups from...

OVERVIEW:The Client Care Coordinator is responsible for facilitating care coordination services for individuals receiving care from P2’s clients in need of enhanced care coordination services. Ensuring that individuals will receive timely, high-quality, and efficient health care and support services through the development of a multidisciplinary care plan,...

Good day, Job seekers!Global Mobility Services, Inc., is currently in need of CREDIT AND COLLECTION STAFF for NCR South Duties/Responsibilities:· Provide after-sales support to the customer after the product or service has already been purchased.· Register, follow-up, solve and respond to customer requests, complaints, and after-sales services.· Respond...

1. Training Preparations and Marketing Pre-Training • Marketing of training invitations through email • Replies to the course training inquiries • Coordinates with RPs on the availability for the training • Updates the resource person on the status of the training • Prepares the pre-training assessment forms • Downloads, collates, and formats...

Qualifications:Candidate must possess a Bachelor's Degree in Hospitality and Tourism Management, Business Management or equivalentWith at least 3-5 years of experience in after sales managementWith strong sense of customer service, good interpersonal skills, excellent persuasion, negotiation and presentation skillsKnowledge of the real estate/property trends...

JOB SUMMARYThe position is primarily responsible for providing accounts payable and non-publication sales assistance, distribution and collation of documents between Retail Group and one or more internal and external customers, as well as for providing overall Retail Group support and assistance.JOB DESCRIPTION1. Coordinates and communicates successfully...

We are seeking a detail-oriented and proactive Supply Chain/Logistics Coordinator to oversee various aspects of our business operations. The ideal candidate will be responsible for managing invoices, communicating order details to the sales team, handling billing and payment collection, organizing orders into our logistics systems, managing accounts...

Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements or book of accounts,Checks billings and ensure its correctness prior to distribution.Prepares statement of accounts for tenants and/or unit owners.Responsible for the collection of dues from unit owners and...

Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements or book of accounts,Checks billings and ensure its correctness prior to distribution.Prepares statement of accounts for tenants and/or unit owners.Responsible for the collection of dues from unit owners and...

SUMMARY This role primarily involves managing the collection of company funds and ensuring vendors are treated as business partners. The role will be in a shared service environment and is expected to work effectively with the larger Property Accounting function in Manila. This role will report to the Property AR SupervisorRESPONSIBILITIESTenant Payment...

Select how often (in days) to receive an alert: Pasig, PH Location: Manila Marketing Enablement Coordinator As the Marketing Enablement Coordinator, you'll be responsible for managing all aspects of assigned partner enablement activities on time and within budget. This includes communicating with sales and partners, as well as the marketing team. In...

Job DescriptionThe Credit & Collections Associate handles reporting and end to end monitoring of Accounts Receivable related transactions for a specific Sales sector or channel.Key Responsibilities:Monitor Accounts Receivables of each account and highlight any overdue accountsThis includes recording of payments, arrangement of collections, follow-up and...

Company Description  Outsourced.ph is a leading ISO certified Philippines offshore outsourcing company that provides dedicated remote staff to some of the world's leading international companies. Outsourced is recognized as one of the Best Places to Work and has achieved Great Place to Work Certification. We are committed to providing a positive and...