Credit and Collection Assistant

Job DescriptionThe Credit & Collections (C&C) Manager oversees the company's financial collection department, ensuring accurate client invoicing and timely receipt of payments. This role monitors staff interactions with clients to ensure collections comply with company policies and regulatory standards, while supporting the Sales Department's credit and...

Basic QualificationsOpen to Fresh GraduatesComputer literateCan use Microsoft Office applications, particularly Word and ExcelAttention to detailJob DescriptionVerification of accuracy and completeness of data and attachment required on COPS(internal) and submission to Credit & Collection Officer/Supervisor/Head for final verification prior to the approval...

A Collection Clerk is responsible for managing and collecting past due payments from customers/clients. This may include contacting customers by phone or mail, negotiating payment plans, and updating account information.Job Types: Full-time, Fresh graduatePay: Php15, Php18,070.00 per monthBenefits:Company Christmas giftWork Location: In person

Key ResponsibilitiesMaintain accurate records of all financial transactions.Reconcile bank statements on a monthly basis, investigating and resolving discrepancies promptly.Process and manage invoices in a timely manner; ensure all transactions are properly documented.Prepare monthly, quarterly, and annual financial reports for management reviewMonitor and...

Accounting Assistant will be organized dealing with financial data. This individual will be responsible for overseeing the accounts payable and receivable, and conducting other tasks related to finance. They should be excellent at recording data and have an ability to product clear financial reports.Key Tasks:Records invoices/receipts in XeroPrepares the...

THIS IS HYBRID WORK SETUP IN GREEN HILLS, SAN JUAN CITY & NIGHT SHIFT SCHEDULE.MUST HAVE MINIMUM 1 YR COLLECTIONS ACCOUNT EXPERIENCE & 2 OVERALL BPO EXPERIENCEBenefits:Day 1 HMO benefits w/ 3 FREE DependentsGroup Life Insurance for Employee5,000 Medicine Reimbursement for employee.SL is convertible into CASHRequirementsi. Minimum 1 yr Collections Account...

Job Qualifications:Bachelor's degree in Accounting, Finance, Business Administration, or any related coursePreferably with at least 6 months of experience in treasury, accounting, or finance but not requiredKnowledge in cash management, bank transactions, and fund monitoringProficiency in MS Excel and other Microsoft Office applicationsFamiliarity with ERP...

RESPONSIBILITIES· Manage daily cash flow· Forecast future cash needs· Ensure sufficient funds are available for operations· Work with other departments such as finance, operations, sales· Manage relationships with bank· Follow up collections from customers· Monitor payments to suppliers· Prepares Request For Payment· Prepares Accounts Payable...

GAKKEN Philippines INC. is continuously growing and we want YOU to be part of it Join our team, TODAYThe Bookkeeper is primarily responsible in updating books of accounts of the company, generation of data for tax reports and assists the Accounting Manager in processing required compliance to other government agencies which included Bureau of Internal...

APPLY NOW & BE PART OF A DYNAMIC TEAM.EXPERIENCE WINNING COMPENSATION PACKAGE.(HMO| Life Insurance| Leave Credits| Quarterly Performance Incentive| Perfect Attendance Incentive| Wedding Incentive| Bereavement Assistance| Trainings| Company Loans| Statutory Benefits)JOB DESCRIPTIONResponsible for the overall Technical operations of TSD-Technical Services...