Credit and Collection Assistant

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB) CREDIT & COLLECTION ASSISTANT JOB SUMMARY: Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB) CREDIT & COLLECTION ASSISTANT JOB SUMMARY: Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB) CREDIT & COLLECTION ASSISTANT JOB SUMMARY: Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB) CREDIT & COLLECTION ASSISTANT JOB SUMMARY: Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)CREDIT &COLLECTION ASSISTANTJOB SUMMARY:Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and reconciliation of...

•Must be a graduate of BS Accountancy or equivalent.•With at least 1 year of work experience in the related field.•Proficient in MS office.•With experience in Billing and Collections.•Residing in/near Pasig City Area.•Willing to be assigned at Ortigas (Tektite).Employee Benefits:• Fast track career progression• Outstanding career development...

•Must be a graduate of BS Accountancy or equivalent.•With at least 1 year of work experience in the related field.•Proficient in MS office.•With experience in Billing and Collections.•Residing in/near Pasig City Area.•Willing to be assigned at Ortigas (Tektite).Employee Benefits:• Fast track career progression• Outstanding career development...

•Must be a graduate of BS Accountancy or equivalent. •With at least 1 year of work experience in the related field. •Proficient in MS office. •With experience in Billing and Collections. •Residing in/near Pasig City Area. •Willing to be assigned at Ortigas (Tektite). Employee Benefits: • Fast track career progression • Outstanding career...

•Must be a graduate of BS Accountancy or equivalent. •With at least 1 year of work experience in the related field. •Proficient in MS office. •With experience in Billing and Collections. •Residing in/near Pasig City Area. •Willing to be assigned at Ortigas (Tektite). Employee Benefits: • Fast track career progression • Outstanding career...

•Must be a graduate of BS Accountancy or equivalent. •With at least 1 year of work experience in the related field. •Proficient in MS office. •With experience in Billing and Collections. •Residing in/near Pasig City Area. •Willing to be assigned at Ortigas (Tektite). Employee Benefits: • Fast track career progression • Outstanding career...

•Preparation of Sales / Billing Invoice•Follow up collections from Clients•Strictly monitoring of AR Aging •Responding to client’s inquiry/concerns and addressing transaction-related issues•Encoding of Sales & Collections in the Accounting System•Recommendation of terms request for Sales submissions to Supervisor/Head and Managements for...

Must be a graduate of BS Accountancy or equivalent.With at least 1 year of work experience in the related field.Proficient in MS office.With experience in Billing and Collections.Residing in/near Pasig City Area.Willing to be assigned at Ortigas (Tektite).Employee Benefits: Fast track career progression Outstanding career development opportunities HMO...

Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices anddemand letters for overdue accounts3. Document daily collections activity4. Research account disputes and billing discrepancies5. Perform account and payment reconciliations6. Respond to inquiries...

Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts3. Document daily collections activity4. Research account disputes and billing discrepancies5. Perform account and payment reconciliations6. Respond to inquiries...

Job Title: Credit & Collection Specialist Company: Confidential Job Responsibilities: Create and maintain credit history files in Cornerstone Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts Document daily collections activity Research account disputes and billing discrepancies Perform...

Job responsibilities: 1. Create and maintain credit history files in Cornerstone 2. Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts 3. Document daily collections activity 4. Research account disputes and billing discrepancies 5. Perform account and payment reconciliations 6. Respond to...

Job responsibilities: 1. Create and maintain credit history files in Cornerstone 2. Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts 3. Document daily collections activity 4. Research account disputes and billing discrepancies 5. Perform account and payment reconciliations 6. Respond to...

Job responsibilities:1. Create and maintain credit history files in Cornerstone2. Support the collection effort by making follow-up calls and sending notices anddemand letters for overdue accounts3. Document daily collections activity4. Research account disputes and billing discrepancies5. Perform account and payment reconciliations6. Respond to inquiries...

A. Collection of Account Receivables Collect receivables from clients, both private and public.Conduct monthly AR/Collection Meeting with Management(with the President, CFO and BU Heads).Manage a Portfolio of Clients Government and Private account to ensure they are adhering to payment deadlines.Manage Aged debt accounts to minimize Delinquency rate.Assess...

Job responsibilities: 1. Create and maintain credit history files in Cornerstone 2. Support the collection effort by making follow-up calls and sending notices and demand letters for overdue accounts 3. Document daily collections activity 4. Research account disputes and billing discrepancies 5. Perform account and payment reconciliations 6. Respond to...