credit and collection assistant

Collection Agent assists the company in managing past-due accounts, preparing account statements, and providing demand letters to clients under the guidance of management. Key responsibilities include monitoring payments, updating records, and preparing performance reports. Proficiency in computer applications and strong communication skills are required for...

Elite Collection and Business Services, Inc. is a leading collection agency with 21 years of experience serving top financing companies in the Philippines. The company has won numerous awards for its outstanding performance.We are seeking a highly skilled Collector to join our team. The ideal candidate will have strong written and verbal communication...

Summary: Manage credit evaluation, monitor outstanding balances, and ensure timely collections from clients to maintain cash flow and minimize bad debt.We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team.The ideal candidate will own the whole receivables process, including posting, receiving and checking...

Proactive Credit and Collections Associate sought to manage credit evaluation process, monitor outstanding balances, and ensure timely collections.Key responsibilities include:Assess creditworthiness of new and existing customers by reviewing financial statements, credit reports, and payment histories.Contact clients to collect outstanding payments in a...

Job SummaryUnder the overall supervision of the General Manager for Finance and under the direct supervision of the Finance Senior Manager, the Senior Associate for Credit and Collections will be responsible for the credit control, overall Accounts Receivable (AR) reporting, and processing of dealer claims and other receivables of the Company.Key...

We are seeking a Credit and Collection Staff to handle accounts receivable activities and ensure accurate accounts receivable records. The ideal candidate will have a Bachelor's degree in Accountancy or a related field, 2-3 years of experience in accounts receivable and collection, and strong organizational and communication skills. Responsibilities: *...

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...

About BillEaseAt BillEase, we strive to deliver seamless and convenient payment processes, catering to diverse lifestyles and enhancing shopping experiences. Our brand embodies the essence of our name, BilEase, which translates to speed or swiftness in Filipino.The RoleWe are seeking a skilled Tele Collections Specialist to join our remote team. As a Tele...

Under the overall supervision of the General Manager for Finance and under the direct supervision of the Finance Senior Manager, the Senior Associate for Credit and Collection will be responsible for the credit control, overall accounts receivable reporting, and processing of dealer claims and other receivables of Asia Peopleworks.Main Responsibilities*...

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...

Summary: Monitor company's account receivables, maintain account standards, and ensure timely payments. Billing & Collection Clerk responsibilities include managing account portfolio, analyzing credit facilities, and ensuring accounts are in order. Requirements: Bachelor's degree in Accounting/Finance/Business Administration or related field; at least 1 year...

Collections Associate responsible for reviewing and resolving account collection issues within SLA, coordinating client account activities, and meeting monthly collections targets. Must have a Bachelor's degree in Business Administration, 1 year of experience, and proficiency in MS Excel and communication skills. Analytical, persistent, and able to work...

Your Key Contributions:The Collections Associate is responsible for reviewing and advising on issues affecting account collection within the SLA, and coordinating work activities connected to client accounts from multiple teams.Able to meet monthly collections target for assigned accounts.What Makes You a Fit for this Role:Bachelor's/College Degree in...

Summary: Assist daily sales operations by reviewing data accuracy, coordinating with sales teams, and reporting on counter receipt status. Key responsibilities include: Verify completeness and accuracy of sales reports.Coordinate actions for incomplete or inaccurate data.File daily sales documents properly.Prepare and transmit counter receipts and statements...

Manage general ledger journal entries, credit card and bank account reconciliations, and accounts payable invoices.Perform internal credit card reconciliation and prepare sales and use tax returns.Ensure imaging of invoice supporting documents is timely and accurate.Assist with audit support and streamlining the accounts payable process.Handle expense...

Manage general ledger journal entries, credit card and bank account reconciliation, accounts payable invoices, payments, and Excel spreadsheets. Assist with audit support, streamlining accounts payable process, and resolving account issues. Proficient in Word, Outlook, Excel, and PowerPoint. Bachelor's degree in accounting, mathematics, or related field...

About the Role:Assist in the collection of overdue payments through calls, letters, and SMS, ensuring compliance with BSP regulations.Handle client requests, such as reversals and information updates, in a timely and efficient manner.Negotiate payment arrangements and monitor productivity to achieve team goals.About the Responsibilities:Perform collection...