Collections Account Representative

Primarily responsible in the collection of premium the company is generating from its normal business operation. Assist in the collection of premium payment from the customers (individual, agents, and brokers) of the company who purchased insurance coverage(s).Send billing statements, cancellation notices, and other related customer correspondence related...

Collect premium payments from customers and perform related tasks to ensure timely payment. Collect premium payments from individual, agent, and broker customers. Send billing statements, cancellation notices, and other customer correspondence. Reconcile and analyze customer accounts. Follow up with clients with overdue premium balances. Prepare...

Job Summary:Genneral Staircase is seeking a detail-oriented and organized Accounts Receivable Associate to manage the invoicing process and maintain accurate financial records. Key Responsibilities:Invoicing: Prepare, issue, and manage customer invoices in a timely and accurate manner.Accounts Receivable Management: Monitor accounts receivable, ensuring...

Position Summary:The Customer Support Representative is responsible for assisting customers with inquiries regarding loan status, collections, and payment information through calls, emails, and chat. This role requires a positive and empathetic attitude to effectively address payment-related questions, resolve complaints, and demonstrate comprehensive...

GENERAL PURPOSE OF THE JOB: The Accounting Assistant – Billing and Collection is responsible for efficiently handling billing processes for tenants, monitoring and managing collections, preparing collection efficiency, and aging reports, and providing support for monthly closing activities and year-end audit requirements. DUTIES AND...

Qualificatons:A bachelor's degree in any course. Work experience is an advantage but not required. Knowledgeable in Microsoft office such as Word, Excel and PPT. Flexible and willing to learn.Customer-oriented.Job Description: Daily SalesDouble checks the completeness and accuracy of DR/SI/SR against system-generated report.Does necessary actions for...

Qualifications:3 years of working experience handling Collection account or similar roleMust be knowledgeable in AR/AP CollectionsFamiliar with B2BCan work in Mckinley Hill TaguigAmenable to work on a shifting scheduleCan start ASAP Key Role Tasks and Activities: Collection of all accounts in the portfolio following the defined collection strategy and...

Qualifications:2 years experience as Collection Specialist or 2 years experience handling Collection accountCan start Before November 11,2024Amenable to work in Mckinley Hill Taguig  (Hybrid Set Up) Key Role Tasks and Activities: Collection of all accounts in the portfolio following the defined collection strategy and accountability of aged receivables as...

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,...

Your Key Contributions:The Collections Associate, reporting to the Collections Supervisor, is responsible for ensuring that issues affecting account collection are reviewed and advised for resolution within the SLA, as well as coordinating work activities connected to client accounts from multiple teams.Able to meet monthly collections target for assigned...

The in scope activaties for this process involves inbound calls for early-stage delinquent customers and L0 & L1 service request management( statement request, account maintenance, balance inquiry etc and outbound calls for early stage (0-59 days) delinquent customers – dialer and manual. Products to be managed are mortgage, club, condo and latitude.Work...

ResponsibilitiesMonitor accounts to identify overdue debtsResearch historical data for each debt or invoiceContact clients to discuss their overdue paymentsImplement strategies to encourage prompt debt repaymentProcess payments and issue refundsAddress billing and customer credit concernsUpdate account status records and track collection effortsReport on...

**Customer Service Representative** **Job Summary**: We are seeking a highly skilled Customer Service Representative to manage client relationships and resolve billing and collection issues in a timely and professional manner. Candidate must be a Bachelor's degree graduate in Finance/Accountancy/Banking or any Business-related course and have at least two...

Manage invoicing, accounts receivable, and financial records in a timely and accurate manner. Key responsibilities include invoicing, accounts receivable management, payment processing, customer account management, reporting, reconciliation, collaboration, and compliance. Utilize ERP systems like Microsoft Dynamics NAV.* Invoicing: Prepare and issue customer...

Manage the invoicing process and maintain accurate financial records. Key responsibilities include:Invoicing: Prepare, issue, and manage customer invoices in a timely and accurate manner.Accounts Receivable Management: Monitor accounts receivable, ensuring timely collections and follow-ups on overdue accounts.Payment Processing: Record and reconcile customer...

Candidate must be a graduate of Bachelor of Science in Finance, Accounting, Business Administration or any related courseAbility to work independently and as part of a teamWilling to do field activities - (1) Manila, Mandaluyong, Pasig, Rizal, Taguig  (1) QC, Bulacan, CAMANAVAStrong people skills - polite and professional demeanorPreferably at least 1 year...

Position Overview:We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team. The ideal candidate will be responsible for managing the credit evaluation process, monitoring outstanding balances, and ensuring timely collections from clients. This position plays a critical role in maintaining the company's cash flow...

The Accounting Assistant – Billing and Collection role involves handling billing processes, monitoring collections, and providing support for monthly closing activities and year-end audit requirements. The ideal candidate will have a Bachelor's degree in Accountancy or Business Administration, relevant experience in Billing and Collection, and strong...

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...

Accounting Assistant – Billing and Collection job: efficiently handle billing processes, monitor and manage collections, prepare reports, and provide support for monthly closing activities and year-end audit requirements.Responsibilities:Prepare accurate and timely monthly billing statements;Verify daily collection reports and ensure necessary supporting...