Credit and Collections Staff

Credit and Collections Staff – Amadeo, Cavite Ensures that the company receives accurate payment in a timely fashion. Supports collection efforts through the mail, phone call, and other digital means of sending collection notices. Obtains client information and verifies concerns through phone calls and emails. Provides prompt responses thru verbal or...

Responsibilities:Ensures that the company receives accurate payment in a timely fashion.Supports collection efforts through the mail, phone call, and other digital means of sending collection notices.Obtains client information and verifies concerns through phone calls and emails.Provides prompt responses thru verbal or written communication.Performs...

Job Summary:The Accounting Assistant provides clerical and accounting support to ensure accurate financial record-keeping and smooth day-to-day operations of the Accounting Department. This role assists in handling financial transactions, maintaining reports, and supporting administrative tasks.Key Responsibilities:Record daily financial transactions and...

he Accounting Assistant provides clerical and accounting support to ensure accurate financial record-keeping and smooth day-to-day operations of the Accounting Department. This role assists in handling financial transactions, maintaining reports, and supporting administrative tasks.Key Responsibilities:Record daily financial transactions and update ledgers...

Credit and Collection Supervisor oversee a team of credit bill collectors. Ensure that meets production goals, complies with company standards and federal collection laws, and generally performs that essential functions of the position. In charge of the proper reconciliation proper reconciliation and recording of payments. Credit and Collection Supervisor...

On-site - Cavite 1-3 Yrs Exp Diploma Full-time Job Description Conduct credit assessments, analyze financial data, and evaluate risk profiles of clients. Conduct thorough credit investigations to assess consumer credit reports. Analyze financial data, trends, and payment histories. Communicate findings to stakeholders and provide actionable insights. Ensure...

Responsible for monitoring of Accounts Receivable Retail and recording of Collection Receipts (CR). Prepares and updates Statement of Account per customer. Countering and Billing Collection Posting Daily Sales Monitoring Journal Voucher Entry Monthly Reports Monthly filing of yellow and blue copy of sales invoices, transmittal and Daily Remittance Report of...

Duties and ResponsibilitiesA. Collections ResponsibilitiesAccount Monitoring and Follow-UpMonitor assigned borrower accounts and ensure timely collection of loan repayments.Conduct regular follow-ups through calls, texts, emails, and in-person visits for due and delinquent accounts.Maintain an updated record of payment commitments and actual...

To support the finance department in maintaining accurate financial records, preparing reports, and ensuring compliance with accounting standards and company policies. Accounting Staff (Accounts Receivable) Maintain and update accounting records and files (specifically sales and receipts) Monitor and review daily customer sales and accounts receivable...

Prepares monthly financial statement and cash budget to be reviewed by the president/General Manager Sets up cost accounting system and monitor implementation. Reviews cost allocation and costing of labor and materials submitted by cost accounting staff Supervises all activities in the accounting department Check monthly bank reconciliation Reviews the sales...