Collection Staff

Responsibilities Ensures that Kick Off invoices are paid prior to staff kick off Monitors clients that have outstanding balances Sent payment reminders and follow‑ups Attends to client and inter‑department requests, queries, and disputes Reviews and sends Suspension Notices to clients with overdue balances Liaises with third‑party debt collection...

Candidate must be at least College Graduate of Accounting / Financial Course or Business CourseWith experience in Encoding or Credit and Collection positionFRESH GRADUATES ARE ENCOURAGED TO APPLYMust be keen to detailsWilling to render overtimeApplicant must be willing to be assigned in Guiguinto, BulacanInterested applicants may send their resume to Job...

Duties:To manage the operation, development and advancement of personnelTo manage the implementation of Credit & Collection SOP and policiesResponsible to achieve the ideal collection efficiency in the branchTo update and submit reports needed by the Management in connectin to duties and responsibilities.Qualifications:Graduate of any 4-year courseMinimum of...

Responsible for collecting outstanding payments, monitoring assigned accounts, contacting clients to initiate the recovery process, and negotiating debt payments. They may also develop repayment plans.SPECIFIC DUTIES AND RESPONSIBILITIES:Accept paymentsPreparation of reportMonitor delinquent accountsIssuance of demand letter/affidavit of serviceCollect...

Credit and Collections Staff Responsibilities:Reviewing the company debtor list.Contacting customers and informing them of their overdue bills.Advising customers on their payment options and suggesting methods of payments.Negotiating suitable payment plans.Maintaining customer payment records.QUALIFICATIONS:- A bachelor's degree in Accountancy, Finance,...

Job Description:Monitoring and managing payment collectionsVerifying and recording incoming paymentsEnsuring timely deposit of paymentsHandling account-related concerns or discrepanciesProcessing approved refunds and cancellationsEnsuring proper documentation for item releasesOrganizing and maintaining recordsQualifications:Bachelor's Degree in Accounting,...

Must possess at least a bachelor's degree in Accounting, Financial Management or equivalent;Has background in Basic Accounting;Willing to do FIELDWORK;Able to handle difficult customers;Preferably with at least 2-3 years of billing/related experience ALTHOUGH FRESH GRADUATES are welcome to apply;Willing to do field work and conduct collection to tenants'...

The Credit and Collection Supervisor is responsible for overseeing the company's credit and collection operations, ensuring that all accounts receivable are collected in a timely and efficient manner. This position involves managing a team of credit and collection staff, monitoring overdue accounts, implementing collection strategies, and ensuring adherence...

Job description:The Accounts Receivables Staff is responsible for monitoring and reviewing all customer accounts to ensure accurate and timely collections. This role will closely coordinate with Salesmen to track due and delinquent accounts, provide updates on payment status, and support the implementation of collection strategies.Key...

Restaurant staff refers to all the employees working in a restaurant, including the front-of-house (e.g., servers, hosts) and back-of-house (e.g., chefs, dishwashers) personnel, who are responsible for preparing food and drinks, serving customers, and maintaining the establishment. Their collective goal is to provide excellent customer service and ensure a...