Credit & Collection Staff (IT Industry)

Follow-ups collection with the assigned customers and ensures that all due accounts are collected on time.Issues Overdue Account report to Account Managers monthly.Prepares Ageing of Accounts Receivable (AR) Reports monthly.Escalates to the C&C Manager all encountered problems regarding credit and collection.Prepares and sends Statement of Account (SOA)...

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·...

The Credit & Collection Supervisor is responsible for managing the collections team to secure timely payments from customers and overseeing the credit granting process, ensuring the company's credit policy is followed. The role involves evaluating credit risk, approving credit limits, optimizing cash flow, and maintaining strong customer relationships while...

esponsible for monitoring customer accounts, ensuring timely collection of payments, and maintaining accurate credit records. Reviews credit applications, coordinates with clients on billing concerns, and works closely with the sales and accounting teams to manage receivables efficiently and minimize overdue accounts.Qualifications:Bachelor's degree in...

Follow-ups collection with the assigned customers and ensures that all due accounts are collected on time.Issues Overdue Account report to Account Managers monthly.Prepares Ageing of Accounts Receivable (AR) Reports monthly.Escalates to the C&C Manager all encountered problems regarding credit and collection.Prepares and sends Statement of Account (SOA)...

WHAT WE OFFER?Competitive salary package10 VL and 10 SL (both convertible to cash)P30,000 Medical ReimbursementAttendance Bonus (No tardiness and absences in a month)Meal AllowanceTransportation AllowanceBonuses, 13th month pay and 14th month pay for eligibleTwice a year salary increase (Through evaluation and with good performance)JOB DESCRIPTION:Monitors...

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·...

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...

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...