Collections Account

Data Entry and Record Management:-Update bank statements daily, identifying and reconciling payment details.-Perform payment application and clearing-Execute pre-closing and month-end closing activites e.g bank reconciliation-Collate financial documents e.g. official receipts, BIR 2307Collection Activities/Payment Tracking:-Reconcile unidentified payments...

OverviewManage collections for large commercial accounts with outstanding invoices.Engage with customers to resolve billing issues and ensure timely payment.Key Performance Indicators (KPIs) will be established to measure success in this role. Adherence to departmental policies and processes is crucial. Proficiency in Korean is required for communication and...

General DescriptionThe Accounts Receivable Collections Associate will be responsible for ensuring the accuracy and integrity of financial records related to retail customer accounts. This includes reconciling complex to advanced customer receivables across different sources and acting as the first point of contact with internal teams, external parties, and...

The Billing and Collection Manager is responsible for overseeing the company's billing operations and ensuring timely collection of receivables. This role manages billing staff, implements effective collection strategies, maintains accurate financial records, and ensures compliance with company policies and regulatory requirements. The manager also works...

About the role We are seeking a Billing & Collection professional to join our dynamic team at TERTEX INTERNATIONAL PHILS. INC.' in Taguig City, Metro Manila. This full-time position is responsible for managing the company's billing and collection processes, ensuring timely and accurate invoicing as well as effective debt recovery. What you'll be doing ...

Collections Associate (Late Stage Bucket)About the job Collections Associate (Late Stage Bucket)The Collections Associate (Late Stage Bucket) is responsible for handling non-performing accounts from 181 to 270 days past due and conducts skip tracing for unlocated accounts.Roles and Responsibilities:Manage recovery efforts for long overdue and non-paying...

Official role title: Collections OfficerWe are looking for a results-driven Collections Officer to join our growing team supporting an Australian client. This role focuses on managing overdue unsecured loan accounts with a strong commitment to service excellence and customer care. About the Role:As a Collections Officer, you'll handle daily collections tasks...

ResponsibilitiesMonitor accounts to identify outstanding debtsInvestigate historical data for each debt or billFind and contact clients to ask about their overdue paymentsTake actions to encourage timely debt paymentsProcess payments and refundsResolve billing and customer credit issuesUpdate account status records and collection effortsReport on collection...

Call cardholder/borrower to remind payment of credit card/ loan obligationsPersonally visit cardholder or borrower to remind and/or collect payment of credit card and loan obligationsNegotiate payment arrangementEncode collection efforts in Collection System or any given systemConduct skip tracingCoordinate with Cards and Unsecured Lending Operations and...

About the job Collections Associate (Late Stage Bucket) Collections Associate (Late Stage Bucket) is responsible in handling non perfoming accounts from 181 days past due up to 270 days and conducts skip tracing for unlocated accounts. Roles and Responsibilities:Recovery bucket deals to those long time past dues and none-payment clients. ...