Collection Account

• May place calls or send messages to those with unresolved issues. • Acquires job skills and learns company policies and procedures to complete routine tasks. Utilizes a developing knowledge of the business tools and processes. • Under close supervision, can apply company principles to educate and provide basic resolution tools regarding collection...

• May place calls or send messages to those with unresolved issues. • Acquires job skills and learns company policies and procedures to complete routine tasks. Utilizes a developing knowledge of the business tools and processes. • Under close supervision, can apply company principles to educate and provide basic resolution tools regarding collection...

Duties and Responsibilities: 1. Generate and issue invoices to customers/clients in a timely and accurate manner. 2. Verify billing details and ensure they align with contracts or agreements. 3. Address and resolve any discrepancies or issues with billing. 4. Monitor accounts receivable and follow up on overdue payments. 5. Communicate with...

Job DescriptionJob Overview:We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

Duties and Responsibilities: 1. Generate and issue invoices to customers/clients in a timely and accurate manner. 2. Verify billing details and ensure they align with contracts or agreements. 3. Address and resolve any discrepancies or issues with billing. 4. Monitor accounts receivable and follow up on overdue payments. 5. Communicate with...

Job Description Job Overview: We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

 Bachelor's Degree in Accountancy, Finance, Credit and Collection, or any related course  2-3 years experience as Accounts Receivable/Collection Assistant or any related  Excellent knowledge of MS Office  Familiarity with SAP, Reconciliation, 2307, and knows how to create SOA.  Willing to do fieldwork  Willing to assign in Project 8 Quezon...

 Bachelor's Degree in Accountancy, Finance, Credit and Collection, or any related course 2-3 years experience as Accounts Receivable/Collection Assistant or any related Excellent knowledge of MS Office Familiarity with SAP, Reconciliation, 2307, and knows how to create SOA. Willing to do fieldwork Willing to assign in Project 8 Quezon...

Job Description Job Overview: We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational skills, attention to detail, and the ability to effectively communicate with clients to...

* Graduate of any four-year course; BS in Accountancy, Financial Management, etc.* Responsible for monitoring & maintaining of assigned accounts: Customer Calls, ARand payment monitoring / account reconciliation, payment application / clearing,respond to customer inquiries, documenting weekly collections activities, ensurethat policies & procedures are...

* Graduate of any four-year course; BS in Accountancy, Financial Management, etc. * Responsible for monitoring & maintaining of assigned accounts: Customer Calls, ARand payment monitoring / account reconciliation, payment application / clearing,respond to customer inquiries, documenting weekly collections activities, ensurethat policies & procedures are...

* Graduate of any four-year course; BS in Accountancy, Financial Management, etc. * Responsible for monitoring & maintaining of assigned accounts: Customer Calls, ARand payment monitoring / account reconciliation, payment application / clearing,respond to customer inquiries, documenting weekly collections activities, ensurethat policies & procedures are...

 Bachelor's Degree in Accountancy, Finance, Credit and Collection, or any related course  2-3 years experience as Accounts Receivable/Collection Assistant or any related  Excellent knowledge of MS Office  Familiarity with SAP, Reconciliation, 2307, and knows how to create SOA.  Willing to do fieldwork  Willing to assign in Project 8 Quezon...

MAJOR FUNCTION Responsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects record maintenance and updates the account summary or client file with issued invoices. SPECIFIC FUNCTIONS Prepare and issue invoices for sales or services rendered. Prepare a transmittal...

Responsibilities:1.Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debts2.Providing customer service regarding collection issues, process of customer refunds, review account adjustments, processing of credit memo’s and resolve client discrepancies3.Responsible in managing the collections, dealer account...

Responsibilities: 1. Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debts 2. Providing customer service regarding collection issues, process of customer refunds, review account adjustments, processing of credit memo’s and resolve client discrepancies 3. Responsible in managing the collections, dealer...

MAJOR FUNCTION Responsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects record maintenance and updates the account summary or client file with issued invoices. SPECIFIC FUNCTIONS Prepare and issue invoices for sales or services rendered. Prepare a transmittal...

Responsibilities: 1. Oversee credit granting process, manage customer accounts and ensure timely collection of outstanding debts 2. Providing customer service regarding collection issues, process of customer refunds, review account adjustments, processing of credit memo’s and resolve client discrepancies 3. Responsible in managing the collections, dealer...

Job Responsibilities:-Ensures that all collectibles are properly communicated, coordinated, and accomplished accurately, completely and on time.-Maintains and safeguard all legal and confidential documents, information and records (ex. Invoices, receipts, credit memos, BIR forms, etc) related to credit and collection for proper traceability and...

MAJOR FUNCTIONResponsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects record maintenance and updates the account summary or client file with issued invoices.SPECIFIC FUNCTIONSPrepare and issue invoices for sales or services rendered.Prepare a transmittal form...