Collection Assistant

Position: Overall Collection Supervisor:Coordinate activities of LCCSI staff members to ensure a smooth and efficient operation.Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.Create and collaborate LCCSI strategies to increase the number of successful...

We are looking for an experienced Collection Assistant to support the accounting team in managing collections and receivables. The role involves preparing billing statements, following up on payments, reconciling accounts, and maintaining accurate financial records.Responsibilities:Prepare billing statements and monitor customer paymentsFollow up clients for...

About the roleEquicom Solutions Inc is seeking a talented Collection Assistant Manager to join our dynamic team in Makati City, Metro Manila. As a Collection Assistant Manager, you will play a crucial role in driving the success of our finance and accounting operations. This is a full-time position, offering an exciting opportunity to contribute to the...

Company DescriptionWe suggest you enter details here.Role DescriptionThis is a full-time on-site role for a Billing and Collection Assistant located in Makati City. The Billing and Collection Assistant will be responsible for the day-to-day management of debt collection and billing processes. This includes compiling billing information, sending out invoices...

Job Description:We are seeking a highly organized and detail-oriented Credit and Collection Associate to join our finance team. In this role, you will assist with managing customer accounts, ensuring timely payments, and maintaining healthy relationships with clients while minimizing bad debt. This position requires strong communication skills, attention to...

Job Duties:It is generating accurate invoices, tracking accounts receivable, collecting payments from clients, and maintaining financial records to ensure timely payment and positive cash flow for a company. Key responsibilities include invoicing, payment processing, client communication to resolve discrepancies, account reconciliation, and preparing...

JOB DESCRIPTIONCollects cash and check payments from Hospitals (Private and Government), CharitableInstitutions (PCSO / OP / OVP / DSWD) and Financial InstitutionsDeliver Hard Copy of Statement of Accounts to ClientsIssuance and delivery of Collection Receipts to ClientsProcess all Bank Transactions (Deposit / Encashment / Withdrawal/ Bills Payment)Shipping...

Job Summary:The Credit and Collection Assistant is responsible for supporting the credit and collection processes by monitoring accounts receivable, following up with clients for payments, preparing reports, and assisting in documentation and communication related to collections. The role plays a vital part in maintaining a healthy cash flow and ensuring...

FILINVEST COMPANY: COUNTRYWIDE WATER SERVICES, INC. (CWSI)POSITION: BILLING AND COLLECTION ASSISTANTJOB SUMMARY:To prepare accurate monthly water billing, post collections in the system and issue disconnection notices promptly. To assist in attending customers' complaints and other concerns. To prepare and submit the relevant reports to immediate superiors...

Requirements:Can start immediatelyMinimum of 2-3 years experience as Billing & Collection AssistantPreferably with Administrative experienceFully-vaccinatedLives within or near the work location.Experience in working on a condominium corporation or property management company is a plus.Job Type: Full-timeJOB DESCRIPTION:a) Issuance of Official Receipt and/or...