MIS collection assistant

Job Summary:We are looking for a highly analytical and detail-oriented professional to provide strategic insights on deposit and loan trends. This role supports senior management with actionable reports and dashboards to guide business decisions, planning, and incentive programs.Key Responsibilities:Monitor and analyze deposit and loan performance across...

Job Summary:We are looking for a detail-oriented and organized Billing and Collection Assistant to support our finance team in managing billing, collection, and reconciliation processes. The ideal candidate will possess strong communication and problem-solving skills, work independently, and handle customer interactions professionally.Key...

The Billing and Collection Assistant is responsible for proper and timely collection of all accounts and funds due to the company and maintenance of related records to meet internal and external requirements. He/She ensures that billings are correct, assets related to sales are properly accounted for, and sales transactions are processed on time and are...

QUALIFICATIONS: Graduate of any 4 year course At least 2 years experience in stores, warehousing, or inventory management Excellent organization skills Keen on details Excellent communication skills - written and verbal Administratively efficient RESPONSIBILITY: Extract all Companies' NAV inventory daily Extract all companies NAV...

Role Title: Cash & Collect Assistant ManagerLocation: Manggahan Pasig, PhilippinesTerms & Conditions: Full-TimeJOB PURPOSEThe Cash & Collect Assistant Manager is responsible for delivering Cash, Claims and Collections targets while ensuring proper Controls are in place. He/she needs to partner with Internal (Logistics, Finance Controller, Unilever...

Role Title:Cash & Collect Assistant ManagerLocation:Manggahan Pasig, PhilippinesTerms & Conditions:Full-TimeJob PurposeTheCash & Collect Assistant Manageris responsible for delivering Cash, Claims and Collections targets while ensuring proper Controls are in place. He/she needs to partner with Internal (Logistics, Finance Controller, Unilever Operations,...

The Credit and Risk Head is responsible for providing critical assessment of customers' financial condition that aims to minimize as much as possible the risk of bad debts, increase collections, and assist management in vital areas concerning the field in order to improve operations.Provides analytic reports to the management to address operational...

Qualifications:Graduate of any related Finance/Business Management courseCPA is an advantage With at least 3 years of experience Familiarity with credit policies, strategies, and procedures Skilled in Microsoft office applications Knowledgeable in handling Accounts ReceivablesGood Communication skills Good problem-solving skills Principal...

JOB SUMMARY The Tele Collections Supervisor is responsible for overseeing and driving a team of Tele Collections Associates, securing its productivity and performance through implementations of strategies, policies, and procedures, analyzing trends and market practices for innovative practices beneficial to their team, and mentoring each team member for...

Responsibilities:The Credit Management Associate is responsible for ensuring the timely collection of payments from buyers and providing after-sales service. This includes tasks such as resolving payment concerns and addressing requests during the equity amortization period until the full payment is made.Ensure timely collection of buyer payments and the...