Credit and Collection Staff

About the roleDiliman Doctors Hospital, Inc. is seeking a full-time Credit and Collection Staff to join their Accounts Receivable/Credit Control team. Based in Quezon City, Metro Manila, this role is essential in ensuring the timely collection of payments and the effective management of the hospital's credit control processes.What you'll be doing·...

The Credit and Collection staff is responsible for the timely collection of all outstanding accounts and provides a bi-weekly ageing report detailing the current status of each account.Duties and Responsibilities:· Manages customer collection follow-ups to ensure timely payment of all due accounts.· Submits semi-monthly overdue account reports to the...

Job Qualifications:Education:Bachelor's degree in Accounting, Finance, Business Administration, or related field.Experience:At least 2 years of experience in credit and collections, accounts receivable, or similar role.Experience in FMCG, distribution, or trading industry preferred.Technical Skills:Knowledge of accounting principles and collection...

JOB SUMMARYresponsible for ensuring timely collection of payments for overdue accounts and for processing check releases related to kilometer check-ups and unit swapping.JOB DESCRIPTIONMonitor and follow up on payment collections from insurance companies.Track and collect accounts receivables from partner dealers (unit swapping).Monitor payments from bank...

Working SkillKnowledge in Accounting is a must, MS Office applications, adaptive to fast phase environment, keen to details and can work well with others.Job ResponsibilitiesPerforms system posting of deliveries, payments, debit & credit memos and other related financial transactions.Schedule daily collectors' route, prepares customer SOA if needed.Provide...

Duties and responsibilities:· Monitor accounts receivable and follow up on outstanding invoices· Contact customers via phone, email, and written communication to collect payments· Reconcile account discrepancies and resolve billing issues· Maintain accurate and up-to-date customer records· Generate regular aging reports and assist in month-end-closing·...

Key Responsibilities:Timely Collection of PaymentsEnsure prompt collection of payments and organize activities to maximize cash receipts.Account Follow-Up and CommunicationContact patients or account representatives to follow up on overdue accounts and investigate reasons for non-payment.Negotiation and ResolutionNegotiate payment plans with delinquent or...

Job Summary:Responsible for the overall management of credit and collection departments operation including planning, evaluating, implementing and continuous improvement of all aspects of Credit and Collection functions and processes. Assists in the formulation of specific collection objective and achievement of same.Qualifications/Education:Bachelor's...

ResponsibilitiesEvaluate the creditworthiness of new and existing customers.Establish and manage credit limits for customers.Monitor customer accounts for overdue payments.Contact customers via phone, email, and mail to collect outstanding balances.Maintain accurate records of collection activities and customer interactions.Collaborate with sales and...

Accounting or any related courseWith knowledge in credit and collectionWith good communication skills and handles circumstances professionallyMin. 2 years of relevant experienceJob Type: Full-timePay: Php19, Php20,000.00 per monthBenefits:Promotion to permanent employeeAbility to commute/relocate:Quezon City: Reliably commute or planning to relocate before...