Collection Staff

**Company Overview:**Nittan Capital Finance Inc. is a micro financing firm that started in 2002. As a financial service company dedicated to assisting Filipinos in there financial needs, We pride ourselves on providing top-notch service to our clients. We are currently seeking diligent and motivated Collection Staff member to join our team in Ortigas,...

BILLING & COLLECTIONS STAFFA Billing & Collections Staff handles the financial bookkeeping and records of the organization. His/her duties include recording transactions, payments and expenses and processing invoices. He/She also send out bills and invoices, follow up on overdue payments and ensure that a company's invoices and payments match up correctly by...

Billing & Collections Staff Responsibilities:Creating and processing invoicesCross-checking invoices with payments and expenses to ensure accuracyManaging a company's accounts payable and receivableSending bills and invoices to clientsTracking organization expensesWorking with collection agencies on overdue paymentsCommunicating with clients regarding...

Job Title: Credit and Collections StaffAvailability:ASAPQualifications: Must be graduated in any related course.Job Summary: Followup 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

Billing and Collection Staff manage invoicing and payment processes for a company. They generate and send invoices to clients, track outstanding payments, and follow up on overdue accounts. They handle billing discrepancies, process payments, and maintain accurate financial records. This role requires strong attention to detail, customer service skills, and...

-BACHELOR'S DEGREE IN COURSES RELATED TO ACCOUNTING AND FINANCIAL MANAGEMENT-WORK EXPERIENCE AS CREDIT AND COLLECTION STAFF IS AN ADVANTAGE-PROFICIENT IN MICROSOFT APPLICATIONS SPECIFICALLY IN EXCEL-EXCELLENT COMMUNICATION SKILLS BOTH VERBAL AND WRITTEN-KEEN ATTENTION TO DETAIL AND EXCELLENT ORGANIZATIONAL SKILLS-HONEST, RELIABLE AND CREDIBLE

Billing and Collection Staff Responsibilities:Collection of Receivables.Printing of Payment Transactions from emails.Preparing Daily Collection Report.Attached Deposit Slip to the OR copy. Encoding Official Receipt to the IPAS System. Computation of Association Dues and Utilities of the client. Encoding of Utilities to IPAS System.Generating Monthly Billing...

Job Title: Account Receivable Specialist Company: [Company Name] Job Summary: We are seeking a highly skilled and detail-oriented Account Receivable Specialist to join our team. As an Account Receivable Specialist, you will be responsible for monitoring and verifying outstanding accounts receivable, negotiating payment plans, and preparing monthly collection...

Job Description:Identifying outstanding debts and monitoring assigned accountsAssisting customers with any complaints or questions.Negotiating payment plans or deadlinesRespecting customer policies and proceduresClosing a set number of collections accounts within a given time to reach the designated targetLocating and communicating with debtors.Implementing...

Collection and billing including reports and updatesRCBC monitoring, PNB loan monitoring, and preparation of all documentsSecuring general files of collection breakdown reportSecuring all the general files of all ongoing projects:Statement of Work Accomplishments(SWA)Vouchers and 2307Certificate if completion and acceptance 5. Follow up collection and issue...

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...

Duties and Responsibilities;Collect and posts payments to customer accounts.Records pertinent data on collection efforts and customer financial status in database.Performs administrative and clerical functions as needed such as recording address and purging inactive records.Performs other related duties as assigned.

Oversee all collection, disbursement and inventory reports in daily, weekly and monthly basis.Perform audit in regular basis.Coordinate with auditor and manage work off all collection, disbursement and inventory personnel.Administer all accounting and inventory functions for acquisition and integration of processes.Maintain records of all data and evaluate...

COLLECTIONS ASSOCIATEWork for our global clients and immerse in our rich and diverse culture where you can thrive, grow and just be aweSOme Apply now and discover the Satellite Office Candidate Experience – recognized as one of BEST among BPO companies worldwide.WHAT IS A/AN COLLECTIONS ASSOCIATE?Satellite Office is extremely client focused and committed...

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...

Role and ResponsibilitiesCollection work on accounts to minimize bad debt losses, supportcollections, and profitable sales Perform Financial Transactions· Organize work list to prioritize by outstanding dollars, risks levels, pay history and overallcustomer value.· Analyze accounts receivable information to determine priority.· Reconcile transactions...

Job Qualifications: Candidate must possess at least a Bachelor's Degree in Accountancy 35 years old and belowPreferably with experience in Credit and Collection.Knowledge in Quickbooks an advantage Keen on details, service-oriented, and can do multi taskingCan work under pressure with minimal supervision. Duties & Responsibilities:In charge with the debt...

Accounting Staff is responsible for assisting Accountants with basic bookkeeping and accounting tasks. Their duties include reconciling bank records, drafting financial documents and invoicing customers or collecting payments.

Role and ResponsibilitiesCollection work on accounts to minimize bad debt losses, supportcollections, and profitable sales Perform Financial Transactions· Organize work list to prioritize by outstanding dollars, risks levels, pay history and overallcustomer value.· Analyze accounts receivable information to determine priority.· Reconcile transactions...

About the roleWe are seeking a detail-oriented Billing Associate to join our team at Taft Property Venture Development Corp. In this full-time role, you will be responsible for accurately processing invoices, maintaining financial records, and providing excellent customer service to our clients.What you'll be doingPrepare and process customer invoices in a...