Collection Coordinator

Job ResponsibilitiesCash Handling and Collection ManagementRegisters daily cash collection in the logbook and secures it in the vault.Deposits the previous day's collection into the company's bank account every morning and as needed.Prepares the Daily Collection Daily Analysis, report for the mother branch to ensure the accuracy of logs in the system versus...

OverviewJoin to apply for the Collections And Dispatch Coordinator role at Security Bank Corporation.As a Collection and Dispatch Coordinator, you will be responsible for on-time and accurate collection and document dispatch, efficient inventory and monitoring of documents, accurate generation and analysis of collection reports, and provide support to the...

Job SummaryThe Collection and Dispatch Coordinator role involves coordinating the timely and accurate collection of receivables from clients, as well as managing daily dispatch of client documents.This position requires excellent time management skills, effective communication, and organizational abilities to meet strict deadlines.ResponsibilitiesCollect...

The Collections Associate will be responsible for supporting the company's loan recovery and asset management processes, with a particular focus on Real and Other Properties Owned or Acquired (ROPOAs). The role involves assisting in the monitoring, collection, and resolution of delinquent accounts, as well as coordinating with clients, legal teams, and...

Job Overview:We are seeking a detail-oriented and proactive Collection Associate to manage the end-to-end collections process for our clients. This role involves consolidating member invoices, ensuring timely communication with customers, processing payments, and coordinating fund distribution to members. The ideal candidate will have proven experience in...

Job Purpose:Collections Assistant role is to help manage client accounts, prepare billing documents, and assist with collections.Duties and Responsibilities:Assist in preparing and distributing Statements of Account (SOA) to clients.Monitor and follow up on overdue accounts via phone or email.Drafts and sends notices and collection letters.Encode daily...

Responsible for the proper checking and maintaining records in all book of accounts including but is not limited to, collection, billing statements or book of accounts,Checks billings and ensure its correctness prior to distribution.Prepares statement of accounts for tenants and/or unit owners.Responsible for the collection of dues from unit owners and...

Job Title: Collection Administrator (CREDIT AND COLLECTION ASSISTANT)Location: MakatiEmployment Type: Full-timeDepartment: Collections & FinancePurpose of the RoleWe are looking for a proactive and detail-oriented Collection Administrator to assist with the day-to-day activities of tracking, following up, and documenting past due accounts. This role ensures...

MediCard Phils., Inc.is one of the country's leading HMOand the only HMOfounded and run by Doctors. Since its inception, the concept of service-oriented total health care has been the molding ideal of MediCard. The competition is vast, and the benefits being offered by the competitors are tempting. However, MEDICard has taken the lead in providing innovative...

Prepare and issue accurate invoices, billing statements, and official receipts.Monitor accounts receivable and follow up with clients for timely collections.Maintain and update customer accounts, ensuring accurate records of payments and outstanding balances.Reconcile billing and collection records with accounting books.Coordinate with internal departments...