accountant credit and collection officer

A Credit and Collection Officer's job is to manage and recover overdue payments by contacting clients to negotiate payment plans, resolve disputes, and ensure accounts are kept up-to-date. Key responsibilities include monitoring accounts receivable aging reports, processing payments, reconciling accounts, and coordinating with internal departments like sales...

We are looking for a collections officer to assist with the collection of outstanding debts. The collections officer will contact clients and inform them of their debts, negotiate payment plans, and ensure payments are made as soon as possible. You may also be required to institute legal action when payments are not made.Credit and Collections Staff...

DUTIES AND RESPONSIBILITIESGather and Analyze account receivable data.Prepares weekly reports or updates on collection status.Maintain account database and update information as needed.Conduct field work for debt collecting and account verification.Manage and resolve customer inquiries.Negotiate payment plans and make recommendation for management...

Oversee the end-to-end Accounts Receivable process, including but not limited to invoicing, collections, cash application, and reconciliation.Responsible for the collection of accounts by initiating contact all level of customers organization as appropriate.Communicate with customers via phone, email or personallyKeep track and process accounts and incoming...

Overview We are seeking a detail-oriented and customer-focused Accounts Receivable Specialist to take full ownership of billing, invoicing, collections, and associated administrative processes. You will serve as the primary point of contact for all AR matters, ensuring accurate billing, timely collections, excellent communication with customers, and legal...

We are seeking a detail-oriented and dependable Accounts Receivable Staff to join our finance team. This role is responsible for managing incoming payments, ensuring accuracy of financial records, maintaining customer accounts, and supporting the overall cash flow of the company.Key Responsibilities:Generate and send accurate customer invoices in a timely...

Company DescriptionManila Kitchens is a leading provider of professional custom kitchens for chefs and restaurants in the Philippines. We offer full commercial kitchen design and build services, providing seamless end-to-end solutions for Professional Chefs, Restaurants, and Food Business Owners. Our comprehensive services include professional kitchen...

Submits daily sales reports and reconciles daily cash/receivables with the cashier Conducts daily kitchen inventory checks: receiving of fresh/dry goods, kitchen inventory against service, etc. Maintains the petty cash fund: encashes check for fund replenishments, conducts regular cash counts Files PR requests and submits a liquidation report with a verified...

Submits daily sales reports and reconciles daily cash/receivables with the cashier Conducts daily kitchen inventory checks: receiving of fresh/dry goods, kitchen inventory against service, etc. Maintains the petty cash fund: encashes check for fund replenishments, conducts regular cash counts Files PR requests and submits a liquidation report with a verified...

QUALIFICATIONS:4 years college graduate with a Bachelor's Degree in any business courseWith at least five (5) years of work experience in the same fieldHas excellent knowledge of credit review and analysisWith strong analytical, judgment, and decision-making skillsKeen to detailsHas good communication skillsWilling to do fieldworkJOB DESCRIPTION:Oversee the...