Collection Assistant

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...

Posted 3 days ago and deadline of application is on 2 AprJob DescriptionDuties and Responsibilities:Prepares daily and periodical collection and revenue report of Auxiliary projects;Maintains accurate revenue records for monitoring and operational use;Acknowledges deposits of clients, conducts due diligence necessary, and processes for effecting of deposit...

Company Profile:This company is one of the biggest businesses in the world of IT outsourcing and consulting. Considered as the pioneer in the industry.Position: Collection Specialist Company Industry: IT CompanyOffice Address: Eastwood, Quezon CityWork Schedule: NightshiftSalary: Php 20,000 - Php 30,000 (Negotiable)Work Set Up: Work On SiteBENEFITS :Leave...

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...

At Stradcom Corporation, we are seeking an Accounting Support Professional to join our team. As a key member of our financial operations team, you will be responsible for maintaining accurate revenue records and preparing daily and periodical collection reports.Responsibilities:Revenue Record Maintenance: Accurately maintains revenue records for monitoring...

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 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...

· Achieve collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections efforts through email, call outs, or house-to-house visits.· Expected to be an expert in account review, account ledgering, payment arrangement negotiations/credit extension if necessary, request...

Responsible for reaching out to the clients/affiliates for billing and payment.Prepare monthly recurring Borrowers Collection list from Affiliates.Collate list of MLDR (Monthly Loan Disbursement Report) from Loan Processor.Prepare Statement of Account for Individual and Affiliates.Collate and Filling of Acknowledgement Receipt from Cashier.Keep track of...

RESPONSIBILITIES:- Consolidate and reconcile Credit Card transactions.- Consolidation/Preparation of Ageing Payable Report. - Consolidation/Preparation of Vendor Claims Account Receivable Report- Preparation of Collection Forecast - Updating of Ecommerce Tracker - Preparation of Demographics Report - Others if deemed needed.QUALIFICATIONS:- Graduate of any...

Key ResponsibilitiesPremium Collection Management: Accurately post and reconcile premium receivable collections using iRec and PSAR systems.Unallocated Cash and Premiums: Conduct thorough clean-up of unallocated cash and premiums within specified timeframes.Collection Receipts: Prepare and issue collection receipts to clients.Reinsurance Reporting: Prepare...

Job Description:•Prepare monthly cash collection forecasts, set collection targets with clients, and monitor team performance against targets.•Manage stakeholder expectations, represent the team in meetings, and assist in continuous improvement, compliance with SLAs, and business controls.•Support team development through coaching, onboarding, and...

Job Responsibilities: As a Collection Specialist, your primary duties will include contacting clients by phone, email, or portal to collect past-due invoices. You will also handle complicated account reconciliations, assist in resolving client complaints, and prepare customer refunds for overpayments, duplicate payments, and payments made to the wrong...

Job Description:• Prepare monthly cash collection forecasts, set collection targets with clients, and monitor team performance against targets.• Manage stakeholder expectations, represent the team in meetings, and assist in continuous improvement, compliance with SLAs, and business controls.• Support team development through coaching, onboarding, and...

Job Description:• Prepare monthly cash collection forecasts, set collection targets with clients, and monitor team performance against targets.• Manage stakeholder expectations, represent the team in meetings, and assist in continuous improvement, compliance with SLAs, and business controls.• Support team development through coaching, onboarding, and...

Company Overview: JKILC is a leading IT company that provides exceptional services in the field of Accounts Receivable.Job Description:We are seeking a highly experienced and skilled Cash Management Professional to join our team. The successful candidate will be responsible for creating a monthly cash collection projection, assisting customers in...

Accounts Receivable Collections Team LeadV-Call Center Link Inc.On-site - Quezon City 5-10 Yrs Exp Bachelor Full-timeJob DescriptionDescriptionPrepare monthly cash collection forecasts, set collection targets with clients, and monitor team performance against targets.Manage stakeholder expectations, represent the team in meetings, and assist in continuous...

On-site - Mandaluyong 1-3 Yrs Exp Diploma Full-timeJob DescriptionDescriptionI. Job SummaryTo perform collections for assigned accounts to minimize bad debt losses while maintaining customer goodwill and achieve 100% Collection Productivity Benchmarks.II. Duties and ResponsibilitiesPerforms collection efforts through call outs, collection letters, e-mails...

SVEN - The Digital 1st Agency seeks a Collector Assistant to join our team. As a Collector Assistant, you will support our collection and invoice delivery activities while ensuring proper documentation of tasks and activities.Duties and ResponsibilitiesAssist in collection and invoice delivery activities in coordination with the Finance Team.Provide official...

Miller Street Baler Brgy Bungad SFDM, Quezon City, Metro Manila, PhilippinesPosted a month ago and deadline of application is on 30 MayJob DescriptionPosition Overview:We are looking for a proactive and detail-oriented Credit and Collections Associate to join our team. The ideal candidate will be responsible for managing the credit evaluation process,...