credit & collection staff

About the roleDiliman Doctors Hospital, Inc. is seeking a full-time Credit and Collection Staff to join their Accounts Receivable/Credit Control team. Based in Quezon City, Metro Manila, this role is essential in ensuring the timely collection of payments and the effective management of the hospital's credit control processes.What you'll be doing·...

The Credit and Collection staff is responsible for the timely collection of all outstanding accounts and provides a bi-weekly ageing report detailing the current status of each account.Duties and Responsibilities:· Manages customer collection follow-ups to ensure timely payment of all due accounts.· Submits semi-monthly overdue account reports to the...

JOB SUMMARYresponsible for ensuring timely collection of payments for overdue accounts and for processing check releases related to kilometer check-ups and unit swapping.JOB DESCRIPTIONMonitor and follow up on payment collections from insurance companies.Track and collect accounts receivables from partner dealers (unit swapping).Monitor payments from bank...

Key Responsibilities:Timely Collection of PaymentsEnsure prompt collection of payments and organize activities to maximize cash receipts.Account Follow-Up and CommunicationContact patients or account representatives to follow up on overdue accounts and investigate reasons for non-payment.Negotiation and ResolutionNegotiate payment plans with delinquent or...

Working SkillKnowledge in Accounting is a must, MS Office applications, adaptive to fast phase environment, keen to details and can work well with others.Job ResponsibilitiesPerforms system posting of deliveries, payments, debit & credit memos and other related financial transactions.Schedule daily collectors' route, prepares customer SOA if needed.Provide...

Job Summary:Responsible for the overall management of credit and collection departments operation including planning, evaluating, implementing and continuous improvement of all aspects of Credit and Collection functions and processes. Assists in the formulation of specific collection objective and achievement of same.Qualifications/Education:Bachelor's...

Basic Qualifications:*Bachelor's Degree Graduate in Business Administration, Accountancy or any related course*Minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor*Experience in managing Accounts Receivable processes.Duties and Responsibilities:*Submits Collection Forecast weekly to Managing Director.*Supervise and...

ResponsibilitiesEvaluate the creditworthiness of new and existing customers.Establish and manage credit limits for customers.Monitor customer accounts for overdue payments.Contact customers via phone, email, and mail to collect outstanding balances.Maintain accurate records of collection activities and customer interactions.Collaborate with sales and...

Duties & Responsibilities:Analyze credit reports to assess risk and approve or deny credit.Review request for Credits and approve based on existing credit policies.Assist in reviewing and updating the company's credit policies to ensure they align withregulatory standards.Implement new credit policies as required.Monitor outstanding balances of customers to...

Accounting or any related courseWith knowledge in credit and collectionWith good communication skills and handles circumstances professionallyMin. 2 years of relevant experienceJob Type: Full-timePay: Php19, Php20,000.00 per monthBenefits:Promotion to permanent employeeAbility to commute/relocate:Quezon City: Reliably commute or planning to relocate before...