Collection Assistant

The Billing and Collection Assistant / Accounting Staff will be working in the property and facilities management company in the field of Building, Property, and Asset Management, and related services.Salary Range(Min.-Max.): 16k-23kEducation level: College Graduate of Business Course (preferably with/ 12 units of accounting)Age: Gender: Male/ FemaleContract...

Job Summary:The Billing Assistant is responsible for supporting the billing and collection operations of the company. This includes preparing invoices, verifying billing information, ensuring accuracy of billing records, and assisting in monitoring accounts receivable. The role also involves coordinating with clients and internal departments to ensure timely...

Requirements:Can start immediatelyMinimum of 2-3 years experience as Billing & Collection AssistantFully-vaccinatedLives within or near the work location - Chino Roces, Makati CityExperience in working on a condominium corporation or property management company is a plus.Job Type: Full-timeJOB DESCRIPTION:a) Issuance of Official Receipt and/or Acknowledge...

ob Qualifications:Graduate of any finance or business-related coursesWith at least 1 year experience in customer service is preferred ; Fresh graduates are welcome to applyExcellent writing and verbal communicationCollaborative, team player and good organizational skillsPreferably good attention to detailProficient in using MS Office ApplicationsBackground...

Qualifications:Candidate must possess at least College Level or Bachelor's Degree Graduate in any field.With at least 6months to 1-year relevant experience as Tele-Collector/Collection Staff.Amenable to report in Head Office-Paseo de Roxas Makati.Job description:-Recover and collect accounts receivables and/or other debts owed to Sumisho through call - outs...

A Credit and Collection Specialist is responsible for collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency. This position will report to the Accounting Supervisor and/or the Finance Head.Credit and Collection...

The Credit and Collection Assistant at Fishta is tasked with overseeing the company's receivables, ensuring prompt payment collection, and sustaining strong credit relationships with clients. The position includes assessing credit applications, tracking account balances, following up on past-due accounts, and collaborating with the Sales and Accounting teams...

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)...

Job Summary:Responsible for the overall management of credit and collection departments operation including planning, evaluating, implementing and continuous improvement of all aspects of Credit and Collection functions and processes. Assists in the formulation of specific collection objective and achievement of same.Qualifications/Education:Bachelor's...

Coordinates with Accounting Department regarding on the Month End Closing.Facilitated billing procedure thru company's system and ensuring proper input of the reference onto the system with corresponding billing invoiceCommunicate with internal and external clients to address billing and collection question, issues and concernsTimely billing of send bill...