Credit & Collection Staff

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

-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

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...

BRIEF DESCRIPTIONThe Credit and Collections Manager is responsible for managing a team of credit analysts and collections specialists to ensure the accurate assessment of creditworthiness, timely collection of outstanding payments, and the overall financial health of the organization. Provide guidance and support to the team, develop credit policies, monitor...

Job Responsibilities:Creates and maintains credit history files.Analyzes and assesses the creditworthiness of account/client using external credit risk management tools/reports.Supports the collection efforts/calls for accounts receivable portfolio.Documents daily collections activity.Responds to credit inquiries from external and internal clients.Job...

BRIEF DESCIRPTIONAs a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, and maintaining accurate records of all transactions.DUTIES AND RESPONSIBILITIESProvides customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and...

Main Responsibilities: The Credit & Collection Associate is responsible for the day-to-day schedules of the Collectors, collections advised by Credit Administrators and Sales as well as countering billing documents. Primary responsibility is to ensure collections are accomplished, recorded and turned over to proper departments. This position addresses tight...

Job Title: Credit and Collections Associate Focus Global Inc. is a dynamic company seeking a skilled Credit and Collections Associate to join our Accounting department. As a full-time member of our team, you will play a crucial role in managing accounts receivable related transactions for a specific Sales sector or channel. Key Responsibilities: Monitor...

We are seeking a dedicated and proactive Credit and Collection Supervisor to join our team. The primary responsibility of this role is to manage the credit and collections process, ensuring timely payments from customers while maintaining positive relationships. The ideal candidate will have excellent communication skills, a strong attention to detail, and...

Principal Purpose of Job (Job Summary)The Credit and Collection Assistant is responsible for maintaining master list of clients' database and ensuring that payments received are all posted in the CMS. The Credit and Collection Assistant ensures complete documentation and proper coordination with Credit and Collection Department, Treasury and Accounting. Job...

Job Title: Credit and Collection Assistant Company: [Company Name] The Credit and Collection Assistant plays a vital role in maintaining the master list of clients' database and ensuring that payments received are accurately posted in the CMS. This position requires strong organizational and communication skills to ensure seamless coordination with the...

About the roleFocus Global Inc. is seeking a Credit and Collections Associate to join our dynamic team. As a full-time member of our Accounting department, you will play a crucial role in managing our accounts receivable related transactions for a specific Sales sector or channel.What you'll be doingMonitor Accounts Receivables of each account and highlight...

Job DescriptionCredit Controller I, Operations Customer to CashCollection activities include responding to customer inquiries to get their accounts current. Primarily handles contacts with customers via outbound or inbound communication mediums (Phone, email, etc.).About the RoleIn this opportunity as a Credit Controller I you will:Make sure customers pay on...

QUALIFICATIONS Candidate must be a Bachelor's degree graduate in Finance/Accountancy/Banking or any Business-related courseAt least two (2) years of working experience in the same fieldExperience in Quickbooks and SAP or other large automated accounting systemProficient in Microsoft Office applications Good interpersonal, customer service, and...

**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,...

JOB QUALIFICATIONS:Evaluate / Assess Customer credit risk, setting credit limit and monitor changes in patients accountsPrepare notices, Rounds patient accountsPrepare timely report for In-patient accountsCheck/validate and Monitor Guarantee Letter received from Financial AssistanceCoordinate with the Hospital Operation Department to the patient accounts for...

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...

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...

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...