Collections Assistant

The collections assistant is responsible for managing the company's accounts receivable which includes monitoring of collections, actively following up on overdue invoices, handling customer inquiries related to outstanding balances, and ensuring the timely collection of payments. The position requires experience in debt recovery, attention to detail and the...

Job Overview:The Collection Assistant supports the company's efforts in tracking and managing outstanding receivables. The role focuses on ensuring that customer payments are collected on time, maintaining proper documentation, and coordinating closely with clients and internal teams to address collection-related concerns.Key Responsibilities:Track and...

Job Overview:The Collection Assistant supports the company's efforts in tracking and managing outstanding receivables. The role focuses on ensuring that customer payments are collected on time, maintaining proper documentation, and coordinating closely with clients and internal teams to address collection-related concerns.Key Responsibilities:Track and...

Job Description The collections assistant is responsible for managing the company’s accounts receivable which includes monitoring collections, actively following up on overdue invoices, handling customer inquiries related to outstanding balances, and ensuring the timely collection of payments. The position requires experience in debt recovery, attention to...

Benefits:Quarterly Incentives and Paid OvertimeAllowancesLeave CreditsHMO and life insurance13th-month payAnnual performance-based/company profit bonusesAnnual performance-based salary increases.Professional Development OpportunitiesResponsibilities:Handles and monitors in-house collection follow-up and computes payment dues and pre-termination...

An Overview of your RoleTo provide support in the following areas:Accounts reconciliation, billing and collection support for profit centers.Support to accounts of direct clients in terms of billing, collection and processing of premium payments/commissions/refunds.Duties and Responsibilities:Verification and Checking of Daily Collections.Checks in detail...

Financial Transactions & Record KeepingManual Bookkeeping: Write accounting entries into manual ledgers and journals (i.e. general journal / ledgers, sales, purchases, cash receipts and cash disbursements) from electronic database (e.g., QuickBooks).Reconciliations: Performing bank statement reconciliations and reconciling general ledger accounts to...

Responsible for collection management procedures such as processing of billing statements and receiving of tenants’ dues/ payments. Qualifications: Graduate of any four-year business course Detail-oriented, dependable and fast learner Can work with minimum supervision Computer literate and knowledge in MS Excel operations Fresh graduates are welcome to...

Job DescriptionHandle billing and collection activities.Monitor customer accounts and follow up for outstanding paymentsPerform account reconciliation to ensure accuracy of financial recordsMaintain organized and accurate record-keeping systemsPrepare reports related to billing, collections, and account statusCoordinate with internal teams to resolve...

Who are we?Equinix is the world's digital infrastructure company, shortening the path to connectivity to enable the innovations that enrich our work, life and planet.A place where bold ideas are welcomed, human connection is valued, and everyone has the opportunity to shape their future.A career at Equinix means being at the center of shaping what comes next...