Collection Assistant

Join Our Team as a Collection AssistantSEAOIL, the largest and leading independent fuel company in the country, is seeking a passionate and detail-oriented individual to join our team as a Collection Assistant. This role is a great opportunity to grow your career and make a difference in the lives of Filipinos.About the RoleThe Collection Assistant will be...

The Collection Assistant is responsible for managing and executing collection efforts to ensure timely repayments of loans. This role involves direct communication with clients, meticulous record-keeping, and providing exceptional customer service. The assistant will also engage in skip tracing to locate delinquent account holders and ensure the delivery of...

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...

Job Summary:We are looking for a detail-oriented and organized Billing and Collection Assistant to support our finance team in managing billing, collection, and reconciliation processes. The ideal candidate will possess strong communication and problem-solving skills, work independently, and handle customer interactions professionally.Key...

Billing and Collection assistant should know how to arrange for debt repayment, advise customers, or answer their questions. They need to be excellent communicators with strong negotiation skills. They need the ability to work through obstacles to get results. The role requires someone with the ability to balance between maintaining trustful relationships...

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...

Sending collection letters to clientsorganizing and managing collections according to established standardsReconciling commission reports from insurers.Maintaining accurate records of client interactions, insurer communications and other relevant information.Ensuring compliance with regulatory requirements and internal policies. Sending of collection...

Ensures that all billings are received by clients in a timely and proper manner. Monitors the aging of clients' transactions. Determines accounts with accumulating overdue and take the necessary steps to collect dues immediately. Maintains an accurate and up-to-date record of open accounts of clients. Identifies the reason for credit hold and justification...

Job Description:Prepares, posts, verifies, and records customer payments and transactions related to accounts receivable and AR accountsAttend AR meeting and assists supervisors in reconciling and monitoring of AR accountsMaintains and updates customer accounts balances, including name or address changes, contact detailsChecking of past-due accounts and...

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...

Job Description :Must be a graduate of Bachelor's Degree in Accountancy or Business Administration.Preferably with 1 year experience in Billing and Collection or General Accounting.Computer literate – MS Word, ExcelOpen to fresh graduates.Must be willing to work onsite and can start ASAP.Job Qualifications:Generate Sales Invoices, Ensuring Sales Invoices...

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...

**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,...

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...

JOB DESCRIPTION Handles the preparation of statements of accountsEnsures maintenance of client records related to invoicing and bills paymentsEnsure accuracy of billings, and resolved inconsistencies as neededPrepares weekly and monthly receivable reports and aging of receivablesProvides support to clients with disputes or inquiries concerning statements of...

Monitor and provides updates to Property Manager on the amount collected from the concerned parties..Prepare relevant financial reports, i.e. cash position report, collection efficiency, accounts receivable and accounts payables.Issue reminder and demand letters to all delinquent accounts.Facilitate financial requirements from head office....

Job Requirements: Preferably Female Graduate of Financial Management, Accounting Technology or related Finance courseWith at least 2-5 years of work experience in Accounts Receivable, Accounts Payable, Collections and Financial StatementExperience in SAP is a plusCan work under pressure with minimal supervisionMust be residing within Quezon City or nearby...

SPECIFIC DUTIES AND RESPONSIBILITIESAchieves the collection targets and goals set by the Collection Manager.Implement as well as assisting the Tele Collection manager in formulating tele collection strategies and initiatives according to the company's business strategies and direction to enhance collection productivity, reduce cost, and minimize operational...

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...

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...