Accounting Staff for Collection

Are you ready to make a difference and #ACOMplishYourDreams?ACOM Consumer Finance Corporation seeks individuals who strive for excellence and customer satisfaction to join our growing team. As part of Japan's leading financial institution, we empower individuals to achieve their financial goals.As a Collection Admin Staff at ACOM, you will play a crucial...

Perform any combination of following; calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records.. Compute and record charges, refunds, cost of lost or damaged goods.Prepare account statements, ageing reports, and other records, using typewriter or computer.Locate and notify customers of deliquent accounts...

Job descriptionResponsibilities:Receives payments through various methods (cash, online payments, etc.)Issues and sends invoices and billings on-time to customers through various channels (mail, email, etc.)Monitors PDC issued across all accounts.Sends on-time reminders for paymentsMonitors customer account details for non-payments, delayed payments and...

This role requires strong leadership, analytical, and communications kills, with a focus on achieving Key Performance Indicators (KPI's) and Key Result Areas (KRA's). The supervisor will monitor team performance, identify areas for improvement, and implement strategies to maximize collection rates while maintaining compliance with all relevant...

A Collections Specialist manages and collects overdue customer payments by contacting debtors, negotiating payment plans, resolving disputes, and maintaining accurate records of all activities.Key ResponsibilitiesContacting Debtors:Reach out to customers via phone, email, or other channels to address overdue accounts and understand the reasons for...

Key ResponsibilitiesExpert Delinquency Management: Lead all collection efforts for a portfolio of accounts, ensuring a high collection rate and a low rate of delinquency. Identify and manage high-risk accounts requiring immediate action.Negotiation & Payment Solutions: Serve as the primary point of contact for clients with overdue accounts. Expertly...

Manage and administer payroll process, including deductions and remittancesPrepare and submit statutory benefits reports, including SSS, Pag-ibig , Philhealth and BIR contributionsPerform any combination of following; calculating, posting, and verifying duties to obtain financial data for use in maintaining accounting records.Compute and record charges,...

QUALIFICATION:College LevelWith at least 1 year of relevant experience in the same field, such as collections, customer service, or financial services.Must have knowledge of collection processes, loan and payment transactions, customer handling, and compliance requirementsCan speak and understand basic English. Can convince and handle clients professionally...

Richland United Solutions Inc. is in need of a Collection Specialist who will be responsible for monitoring accounts receivable, ensuring timely collection of payments, and maintaining professional client relationships. The role requires strong communication skills, attention to detail, and the ability to negotiate effectively with clients while achieving...

Discovery Suites Manila is looking for an experienced and detail-oriented Accounts Receivable Supervisor to lead our accounts receivable team. The ideal candidate will have a strong background in accounting and a proven track record of supervising a team, ensuring timely and accurate collection of all outstanding balances.Responsibilities:Supervise and...