Collection Assistant

**About the Role:**Our company, Tahj/NSDMM Management, is seeking a highly skilled and experienced Collection Assistant to join our team.The successful candidate will have a strong background in financial management, excellent organizational skills, and the ability to work independently.**Key Responsibilities:**Receive payments and report all collections in...

Sending collection letters to clients, organizing and managing collections according to established standards. Reconciling commission reports from insurers. Maintaining accurate records of client interactions, insurer communications and other relevant information. Ensuring compliance with regulatory requirements and internal policies. Sending of...

Sending collection letters to clients, organizing and managing collections according to established standards. Reconciling commission reports from insurers. Maintaining accurate records of client interactions, insurer communications and other relevant information. Ensuring compliance with regulatory requirements and internal policies. Sending of collection...

Sending collection letters to clients, organizing and managing collections according to established standards. Reconciling commission reports from insurers. Maintaining accurate records of client interactions, insurer communications and other relevant information. Ensuring compliance with regulatory requirements and internal policies. Sending of...

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...

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...

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...

Receive payments and report all collections in a timely manner Ensures timely preparation of collection and other collection related reports Bachelor's Degree holder in Financial Management/Accounting, BSBA or related Bachelor's Degree holder in Financial Management/Accounting, BSBA or related (verbal and written) Proven experience as Administrative...

Receive payments and report all collections in a timely mannerEnsures timely preparation of collection and other collection related reportsBachelor's Degree holder in Financial Management/Accounting, BSBA or related Bachelor's Degree holder in Financial Management/Accounting, BSBA or related (verbal and written)Proven experience as Administrative Assistant...

Company: This company's primary objective is to raise the standard of living for Filipinos by instantly offering financial support. When it's most required. Their clients can get the assistance they require in a matter of seconds.Position: Assistant Collection ManagerCompany Industry: Lending CompanyLocation: Ortigas, Pasig CitySalary Offer: Php 50,000 basic...

**Job Summary:**We are seeking a highly skilled and experienced Collection Assistant to join our team at Tahj/NSDMM Management.The successful candidate will have a strong background in financial management, excellent organizational skills, and the ability to work independently.**Responsibilities:**Receive payments and report all collections in a timely...

Responsibilities: • Work and perform dunning to assigned delinquent customers. • Advise borrowers to pay and obtain promise to pay. • Address and provide assistance to customer inquiries/concerns and/or complaints. • Understand & explain benefits of good credit standing. • Prepare account status reports for accounts assigned. Required Skills: •...

Responsibilities: • Work and perform dunning to assigned delinquent customers. • Advise borrowers to pay and obtain promise to pay. • Address and provide assistance to customer inquiries/concerns and/or complaints. • Understand & explain benefits of good credit standing. • Prepare account status reports for accounts assigned. Required Skills: •...

Responsibilities:• Work and perform dunning to assigned delinquent customers.• Advise borrowers to pay and obtain promise to pay.• Address and provide assistance to customer inquiries/concerns and/or complaints.• Understand & explain benefits of good credit standing.• Prepare account status reports for accounts assigned.Required Skills:• Minimum...

Position: Senior Collections TrainerCompany Industry: IT CompanyOffice Address: Eastwood, Quezon CityWork Schedule: NightshiftSalary: Php 100,000 - Php 150,000 (Negotiable depending on years of experience)Work Set Up: Work on siteJob Requirements:*Bachelors Degree holder*At least 7 years and above of working experience in Collection/Order to Cash*At least 4...

Position: Senior Collections Trainer Company Industry: IT Company Office Address: Eastwood, Quezon City Work Schedule: Nightshift Salary: Php 100,000 - Php 150,000 (Negotiable depending on years of experience) Work Set Up: Work on site Job Requirements: *Bachelors Degree holder *At least 7 years and above of working experience in Collection/Order 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 clients/customers to...

Position: Senior Collections Trainer Company Industry: IT Company Office Address: Eastwood, Quezon City Work Schedule: Nightshift Salary: Php 100,000 - Php 150,000 (Negotiable depending on years of experience) Work Set Up: Work on site Job Requirements: *Bachelors Degree holder *At least 7 years and above of working experience in Collection/Order 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...