
Credit and Collection Assistant
1 day ago
- Collections of all outstanding accounts over 90 days from due date, and any other account identified as disputed addressed by Level I collections.
- Follow up and action together with Business all invoices provided for, to collect them.
- Ensure that Credit and Collection policy are being followed.
- Addressing and handling with business any operational issue with client
- Addressing any legal issue and passing it over the external agency (when applicable) or legal department.
- Together with business, visiting the client whenever is required, to ensure effective collection of cash
- Advising business about any potential financial distress situation (incl. bankruptcy) and proposing to suspend the client account.
- Contact clients daily and follow up on previous communications. Every communication, action, answer must be recorded by the Level II Collector in the system at transaction level (Advanced Collections).
- Keeping Collections Level I informed of any action to be taken to a client account
- Reviewing and approving any Payment plan (when applicable)
- Organizing regular meetings with Business Managers to keep them informed about the collection's status.
- Any major confrontational issues should be reported to management chain to take action after consultation with business.
Accountancy graduate and preferably with experience in credit and collection
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Credit and Collection Assistant
1 week ago
Makati City, National Capital Region, Philippines Stronghold Insurance Full time ₱400,000 - ₱1,200,000 per yearAs a Credit & Collection Assistant, you will provide customer service and support regarding the collection issues. Your primary responsibilities is to monitor and maintain assigned accounts, ensuring to process and communicate the accounts receivable in a timely and accurate manner.Job Type: Full-timeEducation:Bachelor's (Required)Work Location: In person
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Credit and Collection Assistant Manager
3 days ago
Makati City, National Capital Region, Philippines Anchor Land Holdings Inc. Full time ₱120,000 - ₱200,000 per yearThe Credit and Collection Assistant Manager is responsible to oversee the Credit and Collection Department of the company, ensures complete and updated payments of clients and monitors the collection efforts, delinquent accounts, and accounts under Bank Financing and PRA with proper documentation.Oversees the Collection Management Unit;Monitors the...
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Credit & Collection Assistant
3 days ago
Makati City, National Capital Region, Philippines Elev8 Holdings, Inc. Full time ₱250,000 - ₱600,000 per yearThe 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...
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Credits and Collection Assistant
1 week ago
Quezon City, National Capital Region, Philippines PRIMEHOMES REAL ESTATE DEVELOPMENT INC. Full time ₱800,000 - ₱1,200,000 per yearWe'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...
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Credit & Collection Officer
1 day ago
Makati City, National Capital Region, Philippines AALIYAH DELICATESSEN AND COLD STORAGE INC. Full time ₱900,000 - ₱1,200,000 per yearAbout the role We are seeking an experienced Credit & Collection Officer to join our team at AALIYAH DELICATESSEN AND COLD STORAGE INC.' in our Makati City, Metro Manila office. This full-time position will be responsible for managing our accounts receivable and credit control processes to ensure timely collection of payments from our customers.What you'll...
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Credit & Collection Assistant
3 weeks ago
Makati City, National Capital Region, Philippines Elev8 Holdings Inc. Full timeOverviewThe 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...
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Credit and Collection Assistant
1 day ago
Makati City, National Capital Region, Philippines SGS Full time ₱250,000 - ₱500,000 per yearJob Description Collections of all outstanding accounts over 90 days from due date, and any other account identified as disputed addressed by Level I collections.Follow up and action together with Business all invoices provided for, to collect them.Ensure that Credit and Collection policy are being followed.Addressing and handling with business any...
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Credit and Collection Assistant
3 days ago
Makati City, National Capital Region, Philippines Elev8 Holdings Inc. Full time ₱180,000 - ₱250,000 per yearThe 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...
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Credit & Collection Assistant
3 weeks ago
Makati City, National Capital Region, Philippines Elev8 Holdings Inc. Full timeOverviewThe 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...
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Credit and Collection Assistant
1 day ago
Quezon City, National Capital Region, Philippines Euro Rich Food trade Corporation Full time ₱180,000 - ₱210,000 per yearResponsibilitiesAssist 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...