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...

On-site - Makati 1-3 Yrs Exp Bachelor Full-time Job Description Job Purpose: Collections Assistant role is to help manage client accounts, prepare billing documents, and assist with collections. Duties and Responsibilities: Assist in preparing and distributing Statements of Account (SOA) to clients. Monitor and follow up on overdue accounts via...

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...

The Credit and Collection Assistant (Billing) is responsible for the whole receivables process, from sending of billings, sending of reminder notices, ensuring that all billed projects are collected within the agreed payment term, receiving of payments, issuance of receipts, ensuring that payments are poste, to providing collection reports can be utilized by...

About China Banking China Banking Corporation (China Bank) is one of the leading private universal banks in the Philippines. We offer a full range of banking products and services to institutional (corporate, middle market/commercial, SMEs) and individual (retail, mass affluent, high net worth) customers, as well as thrift banking, investment banking,...

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...

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...

As a Credit & Collection Assistant, you will provide customer service and support regarding the collection issues. Your primary responsibilities is to monitor and maintain assigned accounts, ensuring to process and communicate the accounts receivable in a timely and accurate manner.Job Type: Full-timeEducation:Bachelor's (Required)Work Location: In person

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...

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...