Collection Accounting Officer

Collections Specialist duties and responsibilitiesCollections Specialists are responsible for many duties during a typical workday. A job description for a Collections Specialist may contain the following duties and responsibilities:Monitor the firm's accounts receivable and identify overdue accounts.Contact customers with overdue accounts and attempt to...

ABOUT THE ROLEManage and oversee the collections process for outstanding debts.Contact clients via phone, email, or mail to collect payments.Maintain accurate records of collections activities.Negotiate payment plans and resolve disputes.Collaborate with the accounting team to ensure accurate billing.Monitor and report on overdue accounts.Educational...

A credit and collection accounting supervisor manages a company's credit and collections operations, leading a team to ensure timely payments from customers, maintain accurate accounts receivable, and conduct credit investigations. This role involves monitoring overdue accounts, resolving billing discrepancies, developing collection strategies, and ensuring...

Job Description:We are seeking a highly organized and detail-oriented Credit and Collection Assistant to join our finance team. In this role, you will assist with managing customer accounts, ensuring timely payments, and maintaining healthy relationships with clients while minimizing bad debt. This position requires strong communication skills, attention to...

Our company is looking for an experienced and motivated collections specialist to join our dynamic collections team. Your duties will include processing customer refunds, reviewing account alterations, resolving client inconsistencies, and collecting overdue payments.Responsibilities:Supervise assigned accounts to identify unresolved debts.Develop effective...

Collections Manager Responsibilities:Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating and implementing a strategy to improve the collection of outstanding credit.Implementing collection policies and procedures to avoid excessive outstanding...

JOB DESCRIPTIONAccounts Receivable CollectionDocumentation and Record ManagementReport Preparation and AnalysisTeam Collaboration and CoordinationQUALIFICATIONSBachelor's degree in a related fieldAt least 1 year of experience in credit and collectionsStrong ability to negotiate payment plans and resolve disputes effectivelyProficient in using collection...

About the role Infoworx Inc.' is seeking a highly organised and detail-oriented Credit and Collection Assistant to join our dynamic team in Cubao, Quezon City. This full-time role is responsible for managing the credit control and collections processes, ensuring timely payment from our customers and maintaining accurate financial records.What you'll be...

As a Credit & Collections Head, you will play a crucial role in managing the Accounts Receivable portfolio and ensuring timely collections. Your responsibilities will include assessing credit risk, executing collection strategies, fostering strong customer relationships, and driving sustainable growth through continuous dedication to process improvements....

An Accounts Receivable (AR) and Collections Specialist manages and collects outstanding payments from customers to maintain a company's financial health. Key responsibilities include sending invoices, following up on overdue accounts, negotiating payment plans, resolving billing issues, maintaining customer records, and generating reports on collection...