Revenue Collection Assistant

The jobholder contributes to the growth and profitability of Stradcom Corporation by ensuring the effective and efficient account management in terms of revenue collection and reporting of assigned connectivity account. The jobholder performs accounting works regularly which involves maintaining, preparing, posting and balancing of financial transactions,...

Job Summary:Responsible for recording, monitoring, and reconciling all revenue transactions. Ensures accuracy of sales reports, deposits, and receivables to maintain reliable financial records.Key Responsibilities:Record daily sales, receipts, and other income transactions.Monitor and reconcile revenue accounts, bank deposits, and POS records.Prepare...

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...

Job Description:Sending of Statement of AccountsClient VisitCreation of Collection DispatchCollection negotiationAssist Sales team concernAssist deposit confirmations of the SalesCommunicate with the client for any payment references or issuesIssuance of Collection letters for long overdue clients (Reminder or Demand Letters)Minimum Qualifications:With...

Job Summary:The Credit & Collection Assistant supports the credit and collections team by performing tasks related to credit evaluation, accounts receivable monitoring, and collection of outstanding invoices. This role ensures timely payments from customers and helps maintain healthy cash flow for the organization.Key Responsibilities:Assist in reviewing and...

Job Description:We are seeking a highly organized and detail-oriented Credit and Collection Associate to join our finance team. In this role, you will assist with managing customer accounts, ensuring timely payments, and maintaining healthy relationships with clients while minimizing bad debt. This position requires strong communication skills, attention to...

DescriptionProcess and review incoming invoices for accuracy and completeness.Assist in managing accounts receivable and collection efforts to ensure timely payment.Maintain accurate records of billing, payments, and outstanding balances.Communicate with clients regarding billing inquiries and resolve discrepancies.Prepare reports on billing and collection...

Responsibilities:Assist in evaluating the creditworthiness of new and existing customers.Monitor customer accounts for past due balances.Contact customers via phone, email, and mail to follow up on outstanding invoices.Negotiate payment plans and resolve billing disputes.Document all collection activities and communications.Maintain accurate and up-to-date...

Daily preparation of Collection ReportMonitors daily direct deposits/payments from accredited Government Assistance Company, HMOs  and individual accounts for immediate posting and re-applying of paymentDaily updating/encoding of accredited Government Assistance Company, HMOs  and individual accounts of outright accounts receivablesDaily updating/encoding...

The collections assistant is responsible for managing the company's accounts receivable which includes monitoring of collections, actively following up on overdue invoices, handling customer inquiries related to outstanding balances, and ensuring the timely collection of payments. The position requires experience in debt recovery, attention to detail and the...