Collection Assistant

"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related nt (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 EXCEL • Good organizational skills, hardworking and can work independently •...

"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related nt (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 EXCEL • Good organizational skills, hardworking and can work independently •...

Responsibilities of Accounting Assistant•Functions as custodian of all accountable forms – SO, SI, CR, PR;•Converts confirmed shipment in Acumatica into Invoice and prints transactions;•Issues Sales Invoices;•Receives physical payments from customers and issues related collection documents;•Receives collections from driver (delivery); checks...

Responsibilities of Accounting Assistant • Functions as custodian of all accountable forms – SO, SI, CR, PR; • Converts confirmed shipment in Acumatica into Invoice and prints transactions; • Issues Sales Invoices; • Receives physical payments from customers and issues related collection documents; • Receives collections from driver (delivery);...

Responsibilities of Accounting Assistant • Functions as custodian of all accountable forms – SO, SI, CR, PR; • Converts confirmed shipment in Acumatica into Invoice and prints transactions; • Issues Sales Invoices; • Receives physical payments from customers and issues related collection documents; • Receives collections from driver (delivery);...

Responsible for billing and collection Reviews and prints billing invoices Prints, Scans, and Sends billing invoices to clients via email messenger, courier. Maintains AR schedule for reporting to Accounting Officer Follow-up Sales/ Clients for updated Ars Checks BPI clients for collection; If payment is done thru credit to Infomax account matches credits to...

Responsible for billing and collection Reviews and prints billing invoices Prints, Scans, and Sends billing invoices to clients via email messenger, courier. Maintains AR schedule for reporting to Accounting Officer Follow-up Sales/ Clients for updated Ars Checks BPI clients for collection; If payment is done thru credit to Infomax account matches credits to...

Manage Billing and PaymentsMaintain and manage financial records and transactionMonitoring BudgetsManaging Invoices, Official Receipts and Collection ReceiptsHandle incoming calls and emailsMaintain and file important documents and recordsContact clients to collect overdue payments on accountsReview and manage accounts to determine...

Billings (invoice only)In-charge of collection weekly follow-upPayroll Master of Client accountsOverall in-charge of Disbursement request and invoicesPrepare and send Collection Receipts for payments made onlineIn-charge of monthly Government contributions and loans remittancesComputation and release of QuitclaimsLiquidation of Reimbursement of expenses for...

Salary: 15,000 - 18,000Required Experience: ● Bachelor’s degree in Accountancy (BSA) ● Fresh graduates or graduating students (interns) are welcome to apply ● Strong MSOffice skills ● Strong attention to detail and accuracy. ● Excellent organizational and time management skills. ● Strong communication & interpersonal skillsJob Description●...

CYBERBACKER offers a variety of job opportunities in various fields and business departments that could be a perfect fit for your skills and qualifications. Cyberbacker allows you to work from home, free from traffic, and spend more time with your family. No dress code is required! Responsibilities: All administrative parts of the coaching business Email...

ROLE AND RESPONSIBILITIES • Create and update expense reports • Prepare checks and all other bank transfer • Enter financial transactions into internal database • Check spreadsheets for accuracy • Maintain organized accounting files • Conduct collection drives and discussion of payments programs and status to buyers • Prepare BIR...

ROLE AND RESPONSIBILITIES•Create and update expense reports•Prepare checks and all other bank transfer•Enter financial transactions into internal database•Check spreadsheets for accuracy •Maintain organized accounting files •Conduct collection drives and discussion of payments programs and status to buyers•Prepare BIR 2307•Another task may...

CYBERBACKER offers a variety of job opportunities in various fields and business departments that could be a perfect fit for your skills and qualifications. Cyberbacker allows you to work from home, free from traffic, and spend more time with your family. No dress code is required! Responsibilities: All administrative parts of the coaching business Email...

ROLE AND RESPONSIBILITIES • Create and update expense reports • Prepare checks and all other bank transfer • Enter financial transactions into internal database • Check spreadsheets for accuracy • Maintain organized accounting files • Conduct collection drives and discussion of payments programs and status to buyers • Prepare BIR...

Responsible for billing and collectionReviews and prints billing invoicesPrints, Scans, and Sends billing invoices to clients via email messenger, courier.Maintains AR schedule for reporting to Accounting OfficerFollow-up Sales/ Clients for updated ArsChecks BPI clients for collection; If payment is done thru credit to Infomax account matches credits to BPI...

CYBERBACKER offers a variety of job opportunities in various fields and business departments that could be a perfect fit for your skills and qualifications. Cyberbacker allows you to work from home, free from traffic, and spend more time with your family. No dress code is required!Responsibilities:All administrative parts of the coaching businessEmail...

Coordinate with Liaison Officers and plan bank transactionsDisburse cash and /or deposit, and endorse to requesting partyAssigned to liquidation and journal entry of specific expenses in the systemMaintain check release monitoring, bank reconciliation, and cash position of the companyResponsible for daily cash outPerform other duties that may be required...

Responsibilities: All administrative parts of the coaching business Email Management Managing calendar and to-do list Run Zoom and online webinars Virtual coaching – Marketing, billing, collecting payment Send Reminders to Take Attendance Routine Workflow Activities – Feedback From Team (Research Customer Service Issues) Complete Routine Daily/Weekly...

Coordinate with Liaison Officers and plan bank transactions Disburse cash and /or deposit, and endorse to requesting party Assigned to liquidation and journal entry of specific expenses in the system Maintain check release monitoring, bank reconciliation, and cash position of the company Responsible for daily cash out Perform other duties that may be...