Collections Officer

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company. JOB TITLE: Credit and Collections Officer DUTIES AND RESPONSIBILITIES: • Prepare customer statement of accounts and monthly receivable statements • Contact clients for collection in oral and written form • Resolve...

Mustard Seed Systems Corporation is looking for dedicated, qualified Credit and Collection Officer to be part of our growing company.JOB TITLE: Credit and Collections OfficerDUTIES AND RESPONSIBILITIES:•Prepare customer statement of accounts and monthly receivable statements•Contact clients for collection in oral and written form •Resolve billing and...

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 clients/customers 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...

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...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

Client Profile: This Company main Branch is in Japan and also have four partnership both in domestic and overseas, it is also established in June 1954. their company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main Branch is in Japan and also have four partnership both in domestic and...

- Minimum of 3 years work experience in Collections / Accounts Receivable / Order to Cash (OTC/O2C) - Knowledge of banking, billing procedures, and collection techniques - Experience with ERP system - Amenable to work onsite (Quezon City) - Dayshift

- Minimum of 3 years work experience in Collections / Accounts Receivable / Order to Cash (OTC/O2C)- Knowledge of banking, billing procedures, and collection techniques- Experience with ERP system- Amenable to work onsite (Quezon City)- Dayshift

Credit and Collection RoleWe are seeking a highly skilled Credit and Collection specialist to join our team at Coolaire Consolidated Inc. The ideal candidate will possess excellent organizational skills, attention to detail, and exceptional written and verbal communication skills.Job ResponsibilitiesRequest and pursue payment on delinquent accounts via...

Duties/Responsibilities:Requests and pursues payment on delinquent accounts via communication with account holder.Follows established guidelines to review and update account status.Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder.Processes credit applications, collecting further...

Company Overview: SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to contribute to our mission of excellence in service delivery. Position: Billing and Collection Area of Assignment: Pasay Department: Finance, PMO Reports to: Property Accountant Work Setup: Full-Time, Dayshift...

Company Overview: SosaJB Property Management Corp. is committed to exceptional service and fostering a dynamic, inclusive work environment. Join us to contribute to our mission of excellence in service delivery. Position: Billing and Collection Area of Assignment: Pasay Department: Finance, PMO Reports to: Property Accountant Work Setup: Full-Time, Dayshift...

Duties/Responsibilities: Requests and pursues payment on delinquent accounts via communication with account holder. Follows established guidelines to review and update account status. Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder. Processes credit applications, collecting further...

 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...

 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...

Duties/Responsibilities: Requests and pursues payment on delinquent accounts via communication with account holder. Follows established guidelines to review and update account status. Maintains log of payment promises and pertinent account details; schedules follow-up communication with account holder. Processes credit applications, collecting further...

Job Title: Senior Finance Professional for Credit and CollectionsAbout Us:Mustard Seed Systems Corporation is a dynamic organization seeking a skilled and experienced Credit and Collections Officer to join our team.Salary: PHP 40,000 - 60,000 per month depending on experience and qualifications.About the Role:We are looking for a professional with expertise...