Accounting Staff-Collection Specialist

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...

Position: US Accounting SpecialistLocation: Makati City, Metro ManilaShift: 6:00 am – 3:00 pm Monday to FridayArrangement: OnsiteDuties & ResponsibilitiesPerforms month-end financial recording and analysis using QuickBooks Online as the accounting software for US companies, which includes but not limited to the following:Record and code financial...

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...

**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...

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 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

Account Resolution Specialist Join our team as an Account Resolution Specialist and play a key role in supporting our customers in resolving their outstanding account balances. As a member of our team, you will have the opportunity to work with a dynamic and customer-focused organization that values excellence and teamwork. Key Responsibilities: ...

-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

Responsibilities:Manage billing and account inquiries, guiding customers through collections with expertise.Handle escalated and unhappy situations professionally and empathetically.Prepare adjustment vouchers, collect payment information, and assist with online transactions for a seamless experience.Conduct collections, review payment history, and collect...

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.

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...

The Accounting Staff position is accountable for monitoring the progress of projects, investigating variances, approving expenses, general accounting and ensuring that project billings are issued to customers and payments collected. Graduate of BS AccountancyAt least 2 Year(s) of working experience in the related field is required for this position.Non CPA...

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...

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...

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...

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...

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...

The Staff Accountant position is a key accounting role, supporting the Revenue Manager with a range of accounting duties including a heavy emphasis in accounts receivable and some general ledger accounting. We are a growing company and we're looking for the right person to take ownership as we move forward.To be successful, you should have a solid working...