Credit and Collection Assistant

The Credit and Collection Intern will help the credit and collection team by monitoring accounts, helping with credit evaluations, and making sure that collections are made on time.Follow up billing/collections.Filing in Account ReceivablesEncoding InvoiceScanning of SoA/Supporting Documents/Sales InvoiceOther tasks that may be assigned from time to...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

The Billing and Collection Assistant acts as a strategic liaison between the business unit and the centralized Shared Services Center (SSC), focusing on billing, credit, collections, and revenue-related functions. This role ensures that processes around customer billing, collections, and revenue recognition are tightly aligned with commercial operations, and...

The Collection Assistant is responsible to control portfolio delinquency by meeting collection targets in terms of curing and Flow rates1.Achieved collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections efforts through email call outs.2.Expected to be expert in account...

The Collection Assistant is responsible to control portfolio delinquency by meeting collection targets in terms of curing and Flow rates1.Achieved collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections efforts through email call outs.2.Expected to be expert in account...

Qualification/s:Candidate must be a Bachelor's/College graduate of any business related courseAt least 1 year & above working experience in Credit & Collection in a manufacturing/ FMCG firm.Must be highly organized and keen to detailsPossess strong communication skills, adaptable and trustworthyDuties & responsibilities:Responsible on clearing of payments on...

The Collection Assistant is responsible to control portfolio delinquency by meeting collection targets in terms of curing and Flow rates1.Achieved collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections efforts through email call outs.2.Expected to be expert in account...

TOYOTA ALABANG INC . has for Thirty-Five Years (35) now upheld its tradition of service excellence & its endless pursuit of total customer satisfaction. Its management team endavors to continually build the competencies of its personnel & to upgrade the technical skills of its service team who are provided with state-of-the-art equipment. Over time,...

The Collection Assistant is responsible to control portfolio delinquency by meeting collection targets in terms of curing and Flow rates.RELIEVER FOR 5 MONTHSKEY FUNCTIONS/DUTIES AND RESPONSIBILITIES1. Achieved collection effectiveness and efficiency by meeting productivity benchmarks and flow rates (past due and current ratio) by performing collections...

Monitor accounts: Keep track of client accounts and transactions, and identify overdue paymentsContact clients: Notify clients of overdue payments by phone, mail, or emailNegotiate payment plans: Work with clients to create payment arrangementsResolve issues: Follow up with clients to resolve issues like incorrect billing or lost invoicesPrepare reports:...