MIS Collections Assistants

This position helps in effective debt management and in maintaining total delinquency rate at minimum acceptable level through the preparation/consolidation of collection-related MIS reports for analysis and efficient performance of administrative functions.JOB SUMMARY Preparation of MIS reports 1. Generates account listings and other reports from the...

IT/MIS Staff are responsible for designing, monitoring, analyzing, and troubleshooting IT systems. Interpreting briefs and developing IT systems that meet all specifications and cost requirements. Assisting with training and onboarding processes.Job Responsibilities Provide a 'Help desk' service to MEC office, ensuring a high level of customer service and...

FILINVEST COMPANY: HOSPITALITY ENTERPRISE RESOURCES CORP. BUSINESS SYSTEMS ANALYSISLead in system business analysis across all departmental systems such as Business Central, IFCA, Project QUOTE, Project Athena, Project Dashboard and other systems integrated in the FICO system of Hospitality Segment Ensure existence and effectivity of system security protocol...

General FunctionResponsible for planning, development, and implementation of hardware, software applications, programming telecommunications, and systems network.MIS Monitors and Review the needs of the company; employees and customers related to Information management systems, data processing, and distributed processing for end users. Establishes budgets...

General Duties Performs call out to buyers with delinquent account. Detailed Duties 1. Reviews and analyzes account prior calling the buyer. 2. Effectively handles and manages all buyer's concerns/queries related to payment and loan applications through proper coordination with the concerned unit/department. 3. Escalates issues to immediate superiors for...

Monitors collection of accounts being handled by specific Account Officers Prepares Receivables report every month end Prepares Special Statement of Account as requested by clients Verifies payments made and updates the list of outstanding accounts Monitors collection/remittance from treasury department Makes daily collection follow ups from the...

WE ARE HIRINGBilling and Collection AssistantLocation: Makati, Taguig, Laguna, Quezon City, Batangas, Bulacan, BicutanQualificationsBachelor's Degree holder in Financial Management/Accounting, BSBA or relatedExcellence communication skills (verbal and written)Proven experience as Administrative Assistant and/or General Accounting for at least 1...

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...

JOB DESCRIPTIONJob DescriptionFOR BILLING AND COLLECTION:Job Qualification:Graduate of BS Accountancy, Financial Management or any finance courseWith 6 months to 1 year of experience in billing and collectionWilling to be assigned in TaguigCan start ASAPWorking schedule: Monday to SaturdaySalary: Php 19,000FOR BILLING ASSISTANT:Job Qualification:Graduate of...

Duties & ResponsibilitiesAssists in the day to day operations of the team.Handles the distribution of accounts for callout.Monitors performance of assigned Collection Assistants based on the agreed daily callout target.Assists in providing technical support to the Collection Assistants by coordinating with the concerned department.Receives call escalation,...

General Duties Performs call out to buyers with delinquent account. Detailed Duties 1. Reviews and analyzes account prior calling the buyer. 2. Effectively handles and manages all buyer's concerns/queries related to payment and loan applications through effective coordination with concerned unit/department and/or escalating to superiors if necessary. 3....

General Duties DUTIES AND RESPONSIBILITIES 1. Computation of condo dues and other assessments 2. Timely and accurate release of monthly Statement of Accounts (SOA) 3. Receipting of collections and posting to accounting system 4. Ensure collections are deposited intact within set cut-off 5. Implementation of collection policy 6. Follow up payment of...

General Duties Performs call out to buyers with delinquent account. Detailed Duties 1. Reviews and analyzes account prior calling the buyer. 2. Effectively handles and manages all buyer's concerns/queries related to payment and loan applications through proper coordination with concerned unit/department and/or escalating to superiors if necessary. 3. Assist...

Bachelor's Degree holder in Financial Management/Accounting, BSBA or relatednt (verbal and written)Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.Excellent computer skills in MS Office, especially strong in EXCELGood organizational skills, hardworking and can work independentlyExcellent interpersonal and...

Graduate of Bachelor's Degree in Accountancy/Accounting Technology/ Management AccountingAt least one (1) year of experience in any related fieldGood communication and interpersonal skillsGood math skills and ability to spot numerical errorsKnowledge in MIS is an advantageCan work with less supervisionAvailable to work as soon as possible

Tahche Outsourcing Services Inc is an outsourcing company based in Cebu city, Philippines with clientele all over the United States. We have over 300 Rockstar employees across various industries and we are continuously expanding fast.We are seeking a Billing and Collections Assistant to join our team and provide support to the financial department by...

Graduate of Bachelor's Degree in Accountancy/Accounting Technology/ Management Accounting At least one (1) year of experience in any related field Good communication and interpersonal skills Good math skills and ability to spot numerical errors Knowledge in MIS is an advantage Can work with less supervision Available to work as soon as possible

JOB DESCRIPTION:Computation of condo dues and other assessmentsTimely and accurate release of monthly Statement of Accounts (SOA)Receipting of collections and posting to accounting systemEnsure collections are deposited intact within set cut-offImplementation of collection policyFollow up payment of delinquent unit owners/tenants and/or inform on any...

Graduate of Bachelor's Degree in Accountancy/Accounting Technology/ Management Accounting At least one (1) year of experience in any related field Good communication and interpersonal skills Good math skills and ability to spot numerical errors Knowledge in MIS is an advantage Can work with less supervision Available to work as soon as possible

General DutiesDetailed DutiesProfessional EligibilitySkillsEducationExperienceResponsibility Replacement of Ronel B. Ong (from Roving billing and collection to Shore 1 Billing and Collection) Work Location: Head Office