Collection Staff

PLEASE READ THE ENTIRE JOB ADVERTISEMENTMINIMUM QUALIFICATIONS: Candidate must possess a Bachelor's/College degree in Accountancy or any Finance-related courses With at least 1 year of work experience in billing and collections Candidate must be able to start as soon as possible Computer literate (MS Office Applications) Must be a hard worker, honest, and...

Job Summary:CT Citimotors Inc. is in need of a Billing and Collection Staff who will be responsible for preparing accurate billing statements, monitoring receivables, and ensuring timely collection. The successful candidate must be detail-oriented, trustworthy, and eager to learn.Qualifications:Must be a graduate of any business-related course.Willing to be...

A Collections/Account Receivables Staff is responsible for managing accounts receivable, ensuring timely payment from customers, and maintaining positive client relationships while effectively managing collections processes.Key ResponsibilitiesContact Customers: Reach out to customers via phone, email, or mail to collect outstanding payments.Negotiate...

Job DescriptionPreparation and sending of Endorsement letter the borrower.Reconciliation of accounts Endorse to Collection Agency and Endorse by RLG.Preparation of Billing summary (Accounts Collected of Collection Agency)Other administrative tasks necessary to perform the daily job requirements.QualificationsOpen for fresh graduates.Preferably graduate of...

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...

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·...

Job Qualifications:Graduate of any coursesAt least 1 year of experience in collections, documentation, or related administrative roles.Excellent writing and verbal communicationCollaborative, team player and good organizational skillsGood attention to detailProficient in using MS Office ApplicationsFresh graduates are welcome to apply.Job Description:Respond...

Data Entry and Ledger Management:Encode sales invoices, purchase orders, and other financial data into the company ledger and Syspro system.Maintain and update envelopes containing financial documents, ensuring they are correctly filed and organized.Sort invoices by serial number and ensure that all data is accurately recorded.Customer Account Monitoring and...

MedGrocer's digitally-enabled wellness and population health programs, telehealth and medical services, and onsite medical staff work with hundreds of pharma companies and employers to improve the physical and mental health of over one million Filipinos every year. Here at MedGrocer, you will contribute to innovative healthcare solutions that enhance...

Managing accounts receivable using spreadsheets and AR software.Follow up on outstanding accounts and perform collection activities to ensure timely receipt of payment.Conduct daily follow-ups on collections from clients with completed projects, down payments, and progress billings.Check the P.O , Quotation or Conformed have Terms of Payment especially with...