Billing and Collection Staff

DUTIES AND RESPONSIBILITIESBranch Related:Assisting queries and questions of branches.Provides Assistance in preparation of Documents or Orders to be delivered to branch's client.Report/Relay any branch's concerns of Clients to branch manager.Sending scan copy of WA/DR and waybill to branch staff via TEAMS app (if order is from main warehouse)Checking...

PurposeThe Accounts Receivable Clerk is responsible for monitoring and maintaining the company's accounts receivable records, including invoicing, billing, and collections. The role requires close coordination with sales, marketing, and customer service teams to ensure customer account information is accurate and up-to-date. The AR Clerk also reconciles and...

Job Summary:The Billing Assistant is responsible for the billing the loans granted by the Association, checking and submission of requirements of such loans to respective branch of service. He/She is also responsible for billing adjustments and its stoppage.Essential Duties and Responsibilities:Collates ATDs of daily approved loans and creates summary to...

Collections Manager Responsibilities:Overseeing staff members and ensuring the accurate and timely invoicing of customers.Setting payment collection goals and targets for the department.Creating and implementing a strategy to improve the collection of outstanding credit.Implementing collection policies and procedures to avoid excessive outstanding...

We are looking for a collections manager to monitor staff and oversee the procedures to reduce the amount of unpaid debt the company incurs. You will also be responsible for negotiating extensions with clients or write-off debt to minimize the company's potential loss of income.Collections Manager Responsibilities:Overseeing staff members and ensuring the...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.Collections Officer...

The Accounting Staff supports the company's financial operations by managing accounts payable/receivable, procurement accounting, inventory tracking, liquidations, and intercompany reconciliations. The role ensures data accuracy, assists in month-end closings, and supports audits, compliance, and internal reporting.Post sales invoices (accounts receivable)...

Manage a portfolio of customer receivables and work by solving customer payment issues.Full cycle of accounts receivable past due balances, including: research, analysis and account reconciliations.Calling customers and scheduling resolution sessions to understand the procure-to-pay cycles of our customers.Managing and resolving invoice discrepancies to...

DescriptionThe Accounting Manager is responsible for the implementation and observance of accounting policies and procedures including Generally Accepted Accounting Principles and compliance to statutory requirements. Is also responsible for the preparation, reconciliation and analysis of timely and accurate financial statements of the company. Ensures...

Key responsibilitiesTransport and deliver documents, packages, and other items to designated locations.Collect and deliver mail, bank deposits, and other supplies.Handle errands such as paying bills, making bank transactions, and purchasing office supplies.Keep accurate logs of all deliveries and pickups, including obtaining signatures when required.Ensure...