collection assistant

Job SummaryThe Collections Assistant is responsible for ensuring the timely collection of full payments made by property buyers. He/she provides the after-sales service for property buyers which may include tasks such as resolving payment concerns and attending to requests during the amortization period until full payment.Principal Duties and...

Billing and Collection assistants arrange debt repayment, advise customers, and answer questions. They must be excellent communicators with strong negotiation skills and obstacle-solving abilities.Key responsibilities:Settle E-commerce transactionsHandle billing and invoicingMonitor accounts for compliance with payment plansPrepare reports on collection...

Billing and Collection Assistant Summary: Arrange debt repayment, advise customers, and negotiate with strong communication skills.Key responsibilities include:Settling E-commerce transactionsHandling billing and invoicingMonitoring accounts for payment compliance and flagging non-compliancePreparing reports on collection activities and progressCollecting...

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...

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...

Account Receivable and Payable Specialist:Bill and collect accounts, prepare statements and ledgers, and monitor cash flow.Additionally, prepare payroll summaries, disbursements, and budget reports, and assist with audits and reconciliations.Bachelor's degree in accounting or finance, 1 year of experience, and excellent communication and analytical skills...

Job Qualifications:must be an Accounting Graduate or any 4 years course related to Accountinghas 2 years of experience in the related fieldFamiliar with Acumatica Duties & Responsibilities:Invoicing of Sales & Parts dailyWeekly reports of Sales InvoiceMonitoring of Parts & Services Account Receivables Company Name: BJ Mercantile, Inc. Work Location: EDSA...

Collection Assistant Job DescriptionTahj/Nsdmm Management is seeking a highly skilled and experienced Collection Assistant to join our team.Key Responsibilities:Assist in the collection of outstanding accounts and ensure timely payment from clients.Process and manage accounts payable and accounts receivable, including invoicing and reconciliations.Utilize...

1. Computation of condo dues and other assessments 2. Timely and accurate release of monthly Statement of Accounts (SOA) 3. Receipting of collections and posting to accounting system 4. Ensure collections are deposited intact within set cut-off 5. Implementation of collection policy 6. Follow up payment of delinquent unit owners/tenants and/or inform on any...

Acquire a role that involves managing client billing, collecting overdue transactions, and maintaining accurate records. Key responsibilities include ensuring timely billing, monitoring transaction aging, and following up with clients and departments to resolve collection issues. Successful candidates will have a finance or business-related degree, 2+ years...

**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...

This position involves managing client billing, monitoring transaction aging, and resolving collection issues. It requires strong organizational, communication, and decision-making skills. The ideal candidate will have a degree in Finance or a related field, experience with Quickbooks and SAP, and proficiency in Microsoft Office applications.Key...

Customer Support Representative role involves assisting customers with loan status, collections, and payment information through calls, emails, and chat, requiring a positive and empathetic attitude. Key responsibilities include handling customer inquiries, resolving complaints, and maintaining accurate records of interactions. Qualifications: ...

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...

We are seeking a Collections Specialist to manage early-stage delinquent loans and work with customers to remedy arrears, ensuring timely repayments and minimizing overdue accounts. **Job Summary:** Collections Specialist needed to manage early-stage delinquent loans, negotiate payment plans, and resolve customer issues in a fast-paced environment. **Key...

As a Field Collections Officer, you will responsible in handling day to day operations mainly in charge in directly visiting residential address of customers/debtors reminding them about late or missed payments in various levels of delinquency. In addition, you are empowered to help the debtor find ways to set up payment solutions to help them get back on...

ResponsibilitiesCustodian of petty cash fundReview of petty cash liquidation and process the replenishment of fund.Preparation, review, and analysis of daily and monthly sales reports.Computation of service charge incentive for DFFI employees.Review of supplier invoices and preparation of check vouchers.Review of lease charges of property owner of the...

Requirements:Bachelor of Science in Accountancy (BSA) or any equivalent course.A minimum of Three (3) years experience in a similar role.Strong understanding of billing and collection processes.·Advanced working knowledge of word processing tools and spreadsheets such as o MS Word o Excel o Outlook Must be able to computer type word processor 40-45...

Job Title: Collection Assistant/Billing Assistant/Administrative AssistantTahj/Nsdmm Management is seeking a highly skilled and experienced Collection Assistant/Billing Assistant/Administrative Assistant to join our team.Responsibilities:Assist in the collection of outstanding accounts and billing processesProvide administrative support to the team,...

Job Summary: Assist the ACAR-Collections team in Distributors collections end to end process and updating Distributors ledgers monitoring report. As a key member of the ACAR-Collections team, you will be responsible for assisting in the Distributors collections end to end process and updating Distributors ledgers monitoring report. Your primary focus will...