Financial Collections Account

Credit and Collection SpecialistLocation: Pasay CityIndustry: Brokerage and Logistics CompanyEmployment Type: Full-timeAbout the RoleWe are seeking a detail-oriented and results-driven Credit and Collection Specialist to manage the company's accounts receivable and ensure timely collection of outstanding balances. This role is critical in maintaining healthy...

Financial Accountant reports to the Finance Manager, assisting to oversee the Accounts department.This role will have the direct responsibility for managing company financial affairs; includes budgetprojection, costing analysis; financial/management reporting & Auditing.Duties and key responsibilities• Daily Bank Reconciliation and Monthly Credit Card...

We are seeking a detail-oriented and experienced Billing and Collection Specialist to join our team at A&W Tours En Transport Corp., a fast-paced and growing car rental company. The ideal candidate will be responsible for ensuring the accuracy of all customer billing, efficiently managing the collection of outstanding receivables, and maintaining excellent...

JOB DESCRIPTIONAssists 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, resolves...

Job description:The role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation.The resource will manage end-to-end AR functions, respond to customer queries, and drive timely collections in alignment with agreed Service Level Agreements...

Key Responsibilities:Prepare and issue accurate invoices based on contracts, purchase orders, and service records.Review billing data for completeness and accuracy before submission.Monitor accounts to ensure timely billing and collections.Communicate with internal departments (e.g., Sales, Operations, Finance) to verify billing details and resolve...

QualificationsGraduate of BS Accountancy or any major in Accounting coursesMinimum of three (3) years work experience in General Accounting (Financial statements, Bank Reconciliation & Tax compliance)With Supervisory roleWilling to work on-site (MOA, Pasay), from Monday to Friday, 9am to 6pmJob SummaryTimely and accurate release of monthly statement of...

Be #InGoodHands with MetrobankHere at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future...

Job descriptionThe role focuses on Accounts Receivable (AR) operations supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation.The resource will manage end-to-end AR functions, respond to customer queries, and drive timely collections in alignment with agreed Service Level Agreements...

MUST be knowledgeable in EXCEL.Monthly reconciliation of Collection Receipts Vs. Aging of Account Receivable.Monthly preparation of credit & collection incentives report.Review and evaluate AO (Account Officer) submitted Credit Investigation Report;Inspect and verify AO's Daily Itinerary and Accomplishment Report (DIAR):Monitor the equity collection...