Collection Assistant

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 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...

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...

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...

Job Summary The Accounting Assistant will provide support in recording accounting transactions, performing reconciliation of assigned accounts and payment disbursements and/or receivables. Qualifications Bachelor's degree in Accounting, Financial Management or any business related course Basic knowledge in General Accounting, Inventory Reconciliation,...

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,...

J-K Network Services, a leading IT company with over 140 years of experience, is seeking a highly skilled AR & Collection Specialist to join their team.In this role, you will play a vital part in ensuring the smooth operation of our financial processes by accurately calculating, recording, and processing financial data, preparing customer invoices according...

Job Summary The Accounting Assistant will provide support in recording accounting transactions, performing reconciliation of assigned accounts and payment disbursements and/or receivables. Qualifications Bachelor's degree in Accounting, Financial Management or any business related course Basic knowledge in General Accounting, Inventory Reconciliation,...