Collections Assistant

Handling settlement of E-commerce Handling billing and invoicing Monitors accounts for compliance with established payment plans and flagged non-compliances Prepares and presents reports on collection activities and progress Collects documents and makes portfolios for collections accounts

1. Ensure updated customer master list and contact information regularly2. Prepare billing template for upload in system timely: Association Dues, Utilities (Water / LIPO), Amenities Rentals and others like interest, work orders, etc.3. Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservations and others...

Handling settlement of E-commerce Handling billing and invoicing Monitors accounts for compliance with established payment plans and flagged non-compliances Prepares and presents reports on collection activities and progress Collects documents and makes portfolios for collections accounts

Handling settlement of E-commerce Handling billing and invoicingMonitors accounts for compliance with established payment plans and flagged non-compliancesPrepares and presents reports on collection activities and progressCollects documents and makes portfolios for collections accounts

QUALIFICATIONS*Graduate as BS Degree Accounting or any related course.*With 2years experience is a preference*Knowledge and competency in billing & collection principles.DUTIES AND RESPONSIBILITIES*Monitoring of client and identify the overdue payments*Keeping accurate records and reporting on collection activity*Drafting and sending of demand letter for the...

Credit Investigation: · Ensures completeness of the client’s requirements submitted by the Sales Representatives. · Validates if the Sales Representatives do Personal Data Verification by checking the requirements in relation to place of business and branches or warehouse. · Assesses, analyzes and interprets client’s finances such as Financial...

Credit Investigation: · Ensures completeness of the client’s requirements submitted by the Sales Representatives. · Validates if the Sales Representatives do Personal Data Verification by checking the requirements in relation to place of business and branches or warehouse. · Assesses, analyzes and interprets client’s finances such as Financial...

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

QUALIFICATIONS *Graduate as BS Degree Accounting or any related course. *With 2years experience is a preference *Knowledge and competency in billing & collection principles. DUTIES AND RESPONSIBILITIES *Monitoring of client and identify the overdue payments *Keeping accurate records and reporting on collection activity *Drafting and sending of demand letter...

Assist in record keeping and filing SSS, Philhealth, Pag Ibig. Prepare daily collection/depositPrepare Check voucherAssist guest to check in/check out.

Compiles and consolidate all operations reports from all branches and Prepares and submits monthly collection reports to Philippine Ports Authority and other government agencies. Prepares and monitors series of Official Receipts, Billing Statements, and Certificate of Service Rendered. Monitors returned booklets of Official Receipts,...

Compiles and consolidate all operations reports from all branches and Prepares and submits monthly collection reports to Philippine Ports Authority and other government agencies. Prepares and monitors series of Official Receipts, Billing Statements, and Certificate of Service Rendered. Monitors returned booklets of Official Receipts,...

Assist in record keeping and filing SSS, Philhealth, Pag Ibig. Prepare daily collection/deposit Prepare Check voucher Assist guest to check in/check out.

Assist in record keeping and filing SSS, Philhealth, Pag Ibig. Prepare daily collection/deposit Prepare Check voucher Assist guest to check in/check out.

Responsibilities:Provide general assistance and care to patients undergoing medical treatment in hospitals.Communicate effectively with doctors and patients. Manage appointments, and collect basic information, medical reports, and other documents.Provide reportorial, encoding, and online functions. Perform other duties as assigned by the immediate...

Responsibilities: Provide general assistance and care to patients undergoing medical treatment in hospitals. Communicate effectively with doctors and patients. Manage appointments, and collect basic information, medical reports, and other documents. Provide reportorial, encoding, and online functions. Perform other duties as assigned by the immediate...

Responsibilities: Provide general assistance and care to patients undergoing medical treatment in hospitals. Communicate effectively with doctors and patients. Manage appointments, and collect basic information, medical reports, and other documents. Provide reportorial, encoding, and online functions. Perform other duties as assigned by the immediate...

Bachelor's Degree holder in Financial Management/Accounting, BSBA or related (verbal and written)Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.Excellent computer skills in MS Office, especially strong in EXCELGood organizational skills, hardworking and can work independentlyExcellent interpersonal and...

Monitor, supervise, plan and report important matters to management• Delegates task to subordinates and monitors results• Assists the staff in solving the problem related to accounting computation• Monitors output of staff related to Contingent Profit Commission (CPC)• Prepares and coordinates the outstanding accounts confirmed for deduction from...

Compiles and consolidate all operations reports from all branches and Prepares and submits monthly collection reports to Philippine Ports Authority and other government agencies.Prepares and monitors series of Official Receipts, Billing Statements, and Certificate of Service Rendered.Monitors returned booklets of Official Receipts, certificate of service...