Collection Staff

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 are looking for a Collection Agency Staff who will support billing and collection operations by preparing endorsement letters, reconciling accounts, and coordinating with collection agencies. The ideal candidate is organized, detail-oriented, and capable of managing administrative tasks efficiently.Key Responsibilities:Preparation and sending of the...

secure payment for overdue accounts by contacting customers via phone, email, or mail, and negotiating payment plans. Key responsibilities include managing and updating accounts, resolving billing discrepancies, maintaining detailed records of all collection efforts, and preparing reports on accounts receivable status. The role requires strong communication,...

COMPANY: STARLIGHT BUSINESS CONSULTING SERVICES, INC.POSITION: BILLING AND COLLECTION STAFFSALARY: PHP22,000 - PHP25,000WORK SET-UP: FULL ON-SITEWORK SCHEDULE: MON-FRI (9AM-6PM)LOCATION: PASEO DE ROXAS, LEGAZPI VILLAGE, BRGY. LORENZO, MAKATI CITYJob Summary:We are seeking a detail-oriented and proactive Billing and Collection Staff to join our finance team....

Job Qualifications:Graduate of any coursesAt least 1 year of experience in collections, documentation, or related administrative roles.Excellent writing and verbal communicationCollaborative, team player and good organizational skillsGood attention to detailProficient in using MS Office ApplicationsFresh graduates are welcome to apply.Job Description:Respond...

Ensure that all billings are received by clients in a timely manner.Determine accounts with accumulating overdue and take the necessary steps to collect dues immediately.Monitors clients aging transaction.Maintains an accurate and up to date record of open accounts of clients. Be able to identify the reason for credit hold and justification for credit...

Managing accounts receivable using spreadsheets and AR software.Follow up on outstanding accounts and perform collection activities to ensure timely receipt of payment.Conduct daily follow-ups on collections from clients with completed projects, down payments, and progress billings.Check the P.O , Quotation or Conformed have Terms of Payment especially with...

Requirements:A bachelor's degree with degrees in accounting, business management, finance, or related fields being preferred.Proficiency in the Microsoft Office Suite (Word, Excel, PowerPoint).Patience and resilience.Duties and Responsibilities:Work with debtors to establish mutually agreeable payment schedules and terms to resolve their outstanding...

SosaJB Property Management Corp. is a 100% Filipino owned management company formed by a group of professionals with over two decades of proven and successful expertise in the various aspects of facilities and Property operations. Our extensive managerial and technical services expertise allows us to successfully serve all types of properties, including...

Qualification StandardEducation : Preferably graduate of Banking and Finance, Accountancy or any business-related courseExperience : Preferably with experience in credit administration gained in financial institutionDuties:Prepare statement of account of borrowers;Responsible for the monitoring and application of payments of borrowers;Prepare and send Notice...