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,...

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...

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...

The Manila Times seeks a Credit and Collection Staff to manage accounts receivable activities and ensure an accurate accounts receivable system. **Job Summary:** We are looking for a highly skilled and detail-oriented individual to join our team as a Credit and Collection Staff. **Collection Activities:** Send follow-up inquiries to...

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.

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...

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...

Payroll Staff Responsibilities:Collecting daily, weekly, and monthly employee timesheets.Calculating employee work hours.Calculating employee benefits and deductions.Preparing employee compensation checks using payroll software.Ensuring taxes comply with company and state regulations.Scheduling electronic payments and handing out paychecks.Preparing payroll...

Manage and monitor accounts receivable transactions and records.Prepare, verify and process billing and collection documents.Reconcile customer accounts and resolve payment discrepancies.Generate AR reports and assist in month-end closing activities.Maintain and update accurate financial records in accordance with company policies.Experienced in Accounts...

I. JOB MISSION/SUMMARYAn account receivable staff is in charge of processing receivables, price verification and posting of payments, preparation of costumer's statement of account with discrepancies and provide other functions.II. DUTIES/RESPONSIBILITIESSales Invoice and Accounts Receivable MaintenanceSafe keeping of sales invoices, transfer in trust,...

ACCOUNTING STAFF Billing and Collection Check, prepare and send billings and supporting documents.Submit daily reports for the billings sent and dispatched Filing of quotations to customers, receiving copies of billingsPrepare statement of accounts of clientsMonitor outstanding balances and follow up payments from customersReconcile payments and invoices and...

DUTIES AND RESPONSIBILITIESClerical Support for DeliveriesSorts policies/documents for deliveries daily.Prepares monthly generated Statements of Accounts (SOA) for sending out to direct accounts.Updates log of documents which have been delivered based on Delivery Receipts.Prepares SOA and sends/faxes directly to clients.Mails Official Receipts (OR) to direct...

The Accounting/Finance Staff is responsible for collecting and recording financial information. He/she will assist with the daily financial transactions. Job Qualifications:· Graduate of any accounting related course· With or without experience· With good communication and written skills· Team player and can work with minimum supervision· Computer...

About the roleIbcom Kitchen Equipment (Manila) Inc. is seeking a full-time Accounting Staff to join our team based in Pasay City, Metro Manila. In this role, you will be responsible for providing comprehensive bookkeeping and accounting support to our growing business.DUTIES AND RESPONSIBILITIESDaily checking of sales summary,Monitoring and encoding...

Basic Accounting SkillsBasic Computer Skills (MS ExcelDetail Oriented Interpersonal SkillsClerical Works

Job Summay Ensure on-time collection of due and over-due collectibles. This includes countering of Sales Invoices, timely submission of statement of accounts to clients and other related documents needed to secure collection from customers. Also prepares the daily summary of confirmed to be collected for the inhouse collector and ensures that all related BIR...

Job Summary: The Junior Accountant will support production accounting activities, including the preparation, review, and analysis of financial statements and taxation requirements. This role ensures the delivery of accurate and professional accounting outcomes, maintaining high standards of quality and compliance. Key Responsibilities: Organize and update...

Job Summary: Monitor and collect accounts due to the company, prepare collection documents and reports, and manage collection-related expenses and schedules. Job Description: Monitor and collect accounts due to the company, ensuring timely payment and minimizing bad debt. Prepare and submit Statements of Account (SOA) and other essential collection...

Duties & Responsibilities Providing excellent wait service to ensure satisfactionTaking customer orders and delivering food and beveragesMaking menu recommendations, answering questions and sharing additional information with restaurant patronsGreet and escort customers to their tablesPresent menu and provide detailed information when asked (e.g. about...

Key Responsibilities:Research and resolve payment discrepancies.Manage the AR aging report and explain past-due balances to management.Prioritize and work on aged accounts, focusing on timely filing denials.Identify account trends and recommend resolutions.Escalate unresolved appeals to payers for final resolution.Document accurate notes in relevant systems...