Credit and Collection Assistant

Position: Overall Collection Supervisor:Coordinate activities of LCCSI staff members to ensure a smooth and efficient operation.Oversee the collection of outstanding credit and invoices to minimize profit loss while ensuring it is handled appropriately and per company policy.Create and collaborate LCCSI strategies to increase the number of successful...

We're Hiring Credit and Collection Assistant Our reputable real estate development company is looking for a diligent and detail-oriented Credit and Collection Assistant. Job OverviewThe Credit and Collection Assistant is responsible for assisting in the monitoring and collection of outstanding accounts to ensure timely payments. This role involves...

Job Description:We are seeking a highly organized and detail-oriented Credit and Collection Associate to join our finance team. In this role, you will assist with managing customer accounts, ensuring timely payments, and maintaining healthy relationships with clients while minimizing bad debt. This position requires strong communication skills, attention to...

College graduate of Accountancy, Financial Management, Management Accounting, Accounting Technology, or any business related course1 - 2 years related work experience in Credit and Collection is an advantageFresh graduates are still welcome and encouraged to applyMust be analyticalWith high level of accuracy and attention to detailMust be knowledgeable in MS...

Responsibilities:Assist in the credit review process for new and existing customers.Monitor customer accounts for past-due balances and initiate collection efforts through phone calls, emails, and payment reminders.Maintain accurate and up-to-date records of all collection activities and customer communications.Negotiate payment plans and settlements with...

Credit and Collection:Receiving of Daily Delivery Receipt-dr/si/os from customer service (Sorting, checking, Filing and Collection Report Summary)Preparation/Printing/Mailing of clients statement of accountPreparation of Acknowledgement Receipts from random collectors - FEI/LCPI/LDI/NBIChecking of RebatesPreparation of Counter ReceiptsMonitoring (Collection...

JOB RESPONSIBILITIESCashiering and cash custodian forcash and check collections as well as handling the company's petty cash fund and other fundsResponsible for the monitoring and replenishment of the petty cash fundResponsible in safekeeping and check warehousing ofpost-dated checks issued by the clients and monitors checks due for depositsPreparation and...

We are looking for a Credit and Collection Officer with strong analytical skills, a keen eye for detail, and experience in credit assessment and collections.The responsibilities of the Credit and Collection Officer include (but not limited to):Overseeing and generating reports on accounts receivable status, collection activities and aging of...

Job Description:Daily checking and recording of Rental Agreement to Subsidiary Ledger for Accounts Receivables purposes.Collection reconciliation. Computation and checking of payments with corresponding deductions (Coordinate with customer for any discrepancies).Posting of all payments to Subsidiary Ledger to ensure updated accounts receivable per...

Date Posted: September 22, 2019Job Location: Makati CityJob Description:Collect payments on past due billsOrganize list according to severity of delinquencyLocate customers using credit bureau information, background checks, loan documents, and other paperwork or databasesQualifications:Graduate of BS Accountancy/ FinanceFresh graduates are welcome to...