Credit and Collection Assistant

The Credit and Collection Assistant (Billing) is responsible for the whole receivables process, from sending of billings, sending of reminder notices, ensuring that all billed projects are collected within the agreed payment term, receiving of payments, issuance of receipts, ensuring that payments are poste, to providing collection reports can be utilized by...

OverviewThe Credit and Collection Assistant (Billing) is responsible for the whole receivables process, from sending of billings, sending of reminder notices, ensuring that all billed projects are collected within the agreed payment term, receiving of payments, issuance of receipts, ensuring that payments are posted, to providing collection reports that can...

OverviewThe Credit and Collection Assistant (Billing) is responsible for the whole receivables process, from sending of billings, sending of reminder notices, ensuring that all billed projects are collected within the agreed payment term, receiving of payments, issuance of receipts, ensuring that payments are poste, to providing collection reports can be...

QUALIFICATIONS:Graduate of any Business CourseWith background in Account Receivables, Credit and Collection, Billing and at least 2 years supervisory on the same field is requiredMust be detailed-oriented and with strong analytical skillsMust posses the ability to negotiate effectivelyWith strong leadership qualities, action and results-orientedCan deal and...

ResponsibilitiesAssist in the credit application process, including reviewing credit reports and financial statements.Monitor customer accounts for past due balances and initiate collection efforts.Contact customers via phone, email, and mail to request payment and resolve payment issues.Negotiate payment plans and settlements with customers.Maintain...

Join Planters Products, Inc. as a Credit & Collection Assistant to monitor accounts, reconcile receivables, and support financial reporting.Your RoleKey responsibilities include:Monitoring and reconciliation of account receivables, invoicing, and preparation of various sales reportsMonitoring, reviewing, and analyzing accounting transactions to provide...

BRIEF DESCRIPTIONThe assistant credit and collection supervisors work to oversee a team to obtain money from individuals with past due debts for the clients.DUTIES AND RESPONSIBILITIESAssesses risks for Credit Limit and TermsEnsures accuracies of recorded receivablesOversee and streamline billing and collections processesIdentify inefficiencies and purpose,...

The Credit Investigator is responsible for conducting background checks, field verifications, and on-site investigations to evaluate the creditworthiness of loan applicants. The role involves verifying client information, assessing collateral, and preparing accurate reports to support sound lending decisions.Key ResponsibilitiesConduct field investigations...

I. Position SummaryOversee the credit and collection team, providing guidance and leadership to ensure efficiency and effectiveness in the receivable's management process. Monitoring of overall company's credit risk.II. ResponsibilitiesCollection:· Monitor the accounts especially those classified as past-due and delinquent· Implement the desired...

A Collection Assistant helps companies collect payments by contacting clients about overdue accounts, processing payments, updating financial records, and performing administrative tasks related to accounts receivable.Key Responsibilities:Payment Follow-ups - Contacting clients to remind them of past-due obligations and collect payments.Record Keeping -...