Credit & Collection Assistant

As 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

The 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...

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...

OverviewThe 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...

Job DescriptionCollections 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...

Job 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...

The 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...

OverviewThe 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...

ResponsibilitiesAssist 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...

Join Planters Products, Inc. as a Credit & Collection Assistant to monitor accounts, reconcile receivables, and support financial reporting.Your RoleKey responsibilities include:Monitoring and reconciliation of account receivables, invoicing, and preparation of various sales reportsMonitoring, reviewing, and analyzing accounting transactions to provide...