Collections Assistant

JOB DESCRIPTION:a. Coordinate with customers via telephoneb. Provide a written record of the status of the outstanding invoices for the assigned clientsc. Update of customers' address/contact details on collection pick-up and billing submissiond. Collection follows upe. Record in Southbend Collection Itinerary of confirmed collections.f. Access and update...

Coordinate with customers via telephoneProvide a written record of the status of the outstanding invoices for the assigned clientsUpdate of customers' address/contact details on collection pick-up and billing submissionCollection follows upRecord in Southbend Collection Itinerary of confirmed collections.

Job SummaryResponsible for managing the company's receivables by evaluating creditworthiness, granting credit, and ensuring timely collection of payments from clients. Ensures that credit policies are properly implemented and that collection targets are achieved to maintain healthy cash flow.Key ResponsibilitiesCredit ManagementEvaluate the financial...

Communicate with customers via phone, email, and written correspondence to collect outstanding balances and resolve payment discrepancies.Support the Account Management Team with regards to payment reconciliation and Collections Updates – Front End to Mid-Range Level.Document all customer interactions, payment agreements, and collection activities...

Communicate with customers via phone, email, and written correspondence to collect outstanding balances and resolve payment discrepancies.Support the Account Management Team with regards to payment reconciliation and Collections Updates – Front End to Mid-Range Level.Document all customer interactions, payment agreements, and collection activities...

Graduate of any business courseAt least 1 years' experience in credit and collection with Philippine customersKnowledgeable in billing process, preferred but not required.With experience on customer engagementMS Office applications, notably Excel and Word

JOB SUMMARYResponsible for preparing and posting accurate billings, recording collections, and maintaining up-to-date accounts receivable records. The role ensures timely reconciliation of intercompany transactions, daily AR reporting, and proper documentation to support compliance, audit readiness, and efficient collection of receivables.DUTIES AND...

ก่อนที่คุณจะสมัครงาน เลือกภาษาที่คุณต้องการจากตัวเลือกที่มีให้บนมุมด้านขวาของหน้านี้มองหาโอกาสใหม่ ๆ ในองค์กรที่ติดอันดับ...

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