Credit and Collection Assistant

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB) CREDIT & COLLECTION ASSISTANT JOB SUMMARY: Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and...

Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)CREDIT & COLLECTION ASSISTANTJOB SUMMARY:Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation of Statement of Account (SOA), billing reminders and reports; monitoring and reconciliation of...

Job Qualifications Candidate preferrably/optional possess at least a Bachelor's/College Degree Preferably with 1-3 years of related working experience. Must know how to drive a motorcycle/car with a driver's license. Willing to work on the field. Willing to be trained. Expertise in credit investigation and phone verification and Field Credit...

Job Qualifications Candidate preferrably/optional possess at least a Bachelor's/College Degree Preferably with 1-3 years of related working experience. Must know how to drive a motorcycle/car with a driver's license. Willing to work on the field. Willing to be trained. Expertise in credit investigation and phone verification and Field Credit...

QUALIFICATION: - Graduate of any 4-year course - Preferably with experience -Strong Organizational and multitasking skills -Excellent attention to detail and accuracy -Effective communication skills. -Ability to maintain confidentiality and handle sensitive information -Computer literate (MS office, excel & PowerPoint) JOB DESCERIPTION: -Assisting in...

QUALIFICATION: - Graduate of any 4-year course - Preferably with experience -Strong Organizational and multitasking skills -Excellent attention to detail and accuracy -Effective communication skills. -Ability to maintain confidentiality and handle sensitive information -Computer literate (MS office, excel & PowerPoint) JOB DESCERIPTION: -Assisting in...

QUALIFICATION:- Graduate of any 4-year course- Preferably with experience-Strong Organizational and multitasking skills-Excellent attention to detail and accuracy-Effective communication skills.-Ability to maintain confidentiality and handle sensitive information-Computer literate (MS office, excel & PowerPoint)JOB DESCERIPTION:-Assisting in contacting...

We want YOU!We are looking for Collection Assistant!Key Responsibilities:•Initiate outbound calls to individuals with overdue payments to negotiate payment arrangements.•Provide clear and concise information to debtors regarding their outstanding debts.•Prepare and submit documentation related to payment arrangements, settlements, and debtor...

Responsibilities:· Reviews and resolve credit balances through credit transfers, account corrections and refund request form completion for manual refund check requests.· Posts debits for approved refunds.· Resolves Department credit balance inquiries for transfers and refund check requests.· Understanding of electronic medical record / billing system...

Responsibilities: · Reviews and resolve credit balances through credit transfers, account corrections and refund request form completion for manual refund check requests. · Posts debits for approved refunds. · Resolves Department credit balance inquiries for transfers and refund check requests. · Understanding of electronic medical record / billing...

Responsibilities: · Reviews and resolve credit balances through credit transfers, account corrections and refund request form completion for manual refund check requests. · Posts debits for approved refunds. · Resolves Department credit balance inquiries for transfers and refund check requests. · Understanding of electronic medical record / billing...

Collections Officer Job Description TemplateWe are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are...

Role: We seek a Collections Specialist that engage in consumer collections of overdue accounts. Primary responsibility will be reaching out to customers to collect payment for accounts that are overdue. Team members will also have an opportunity to provide feedback as the voice of the customer that will create impactful change to the company’s services....

Role: We seek a Collections Specialist that engage in consumer collections of overdue accounts. Primary responsibility will be reaching out to customers to collect payment for accounts that are overdue. Team members will also have an opportunity to provide feedback as the voice of the customer that will create impactful change to the company’s services....

Role:We seek a Collections Specialist that engage in consumer collections of overdue accounts. Primary responsibility will be reaching out to customers to collect payment for accounts that are overdue. Team members will also have an opportunity to provide feedback as the voice of the customer that will create impactful change to the company’s services. In...

Job Description • Manage daily accounting operations and documentation for AP, AR & GL function. • Maintain supplier invoices/bills, debit notes and credit notes in timely manner • Ensure proper recording of monthly staff claims & petty cash claims • Ensure timely payment processing based on outstanding aging • Perform interbank fund...

Job Description • Manage daily accounting operations and documentation for AP, AR & GL function. • Maintain supplier invoices/bills, debit notes and credit notes in timely manner • Ensure proper recording of monthly staff claims & petty cash claims • Ensure timely payment processing based on outstanding aging • Perform interbank fund...

Job Description•Manage daily accounting operations and documentation for AP, AR & GL function.•Maintain supplier invoices/bills, debit notes and credit notes in timely manner•Ensure proper recording of monthly staff claims & petty cash claims•Ensure timely payment processing based on outstanding aging•Perform interbank fund transfer•Responsible...

JOB RESPONSIBILITIES: Responsible in establishing and maintaining new clients. Visit potential clients and explain our services. Assist in expo's and exhibits. Do bookings of orders of clients/customers. Prepares and updates collections. Propose and implements marketing activities. Monitors and follow-up schedule of deliveries to customers. Coordinates with...

-Act as Receptionist of the Company-Assist in Recruitment Process.-Organize and manage employee records.-Addressing employee questions or concerns related to HR policies during onboarding.-(Timekeeping)Provides payroll information by collecting time and attendance records. Submits employee data reports by assembling, preparing, and analyzing data. Maintains...