Collection Staff

Collection & Follow-up1.1 Conduct regular follow-ups through calls, emails, and messaging to remind clients about due and overdue payments.1.2 Coordinate with clients regarding pending payments, check pick-ups, deposit confirmation, or online transfer details.1.3 Negotiate realistic payment arrangements when needed.Monitoring of Accounts Receivable2.1 Track...

Qualification StandardEducation : Graduate of Banking and Finance, Accountancy or any business-related courseExperience: With 0-1 year 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 of Bounced...

We are a growing ABA agency seeking a highly organized, reliable, and professional Secretary/Administrative Assistant to support our daily operations. This role requires excellent English, strong communication skills, and the ability to manage multiple tasks in a fast-paced environment. You will be the first point of contact for families, BCBAs, RBTs, care...

Serve as the company's go-to expert on a specific product or product line.Answer customer inquiries, resolve product issues, conduct product demonstrations, and train other staff on product features and benefits.Collect customer feedback, analyze market demand and trends, and collaborate with product development teams to identify opportunities for...

Delex Pharma International Inc. is a proudly Filipino-owned and managed pharmaceutical and medical devices company based in Quezon City. As the 3rd largest national company in the hospital-based channel (according to IQVIA's 2020 report) and an ISO 9001:2015-certified organization with top-tier global partners, we are committed to bridging gaps in critical...

Join our growing team and be part of the country's leading Apple partner. We are looking for passionate and customer-focused individuals to fill the following positions:Sales ConsultantSells products, services, and promotions while delivering an excellent customer experience.Explains and demonstrates product features and benefits based on customer...

Scope of Work:The Keneco Operations Analyst supports the effective management of forestry and carbon projects by combining financial discipline with operational analytics. This role is responsible for building and monitoring operational budgets, analyzing complex datasets, and modeling biomass and carbon outcomes to guide decision-making. The Analyst...

URGENT HIRING Finance and Accounting Officer (Davao Base)QROI Networks Services Inc. (QNSI) is a leading telecommunication services provider in Philippines and has a presence in other Asian Countries such as Indonesia and Myanmar. QNSI provides telecommunication services; Implementation, Planning and Optimization, Project Management for all Major...

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....

POSITION SUMMARY: Responsible for assessing and overseeing the collection of customer’s accounts in a manner that ensures high customer satisfaction and loyalty. Credit & Collection Staff Job Duties and responsibilities includes, but limited to: 1. Creating procedures and policies that ensure timely payments while maintaining a high level of customer...

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...

Job DescriptionPreparation and sending of Endorsement letter the borrower.Reconciliation of accounts Endorse to Collection Agency and Endorse by RLG.Preparation of Billing summary (Accounts Collected of Collection Agency)Other administrative tasks necessary to perform the daily job requirements.QualificationsOpen for fresh graduates.Preferably graduate of...

Date Posted: November 21, 2019Job Location: Paranaque CityJob Description:JOB RESPONSIBILITIES:• Prepare Statement of Account SOA• Follow up with the clients for collections and answering queries to the clients• Record all the collections and adjustments• Update of PDC Summary• Prepare Daily Collection and Weekly Forecast Report.• Prepare report...

The Operations Lead supports the Operations Collection Manager in leading a team of staff overseeing the day to day activities related to processing and verification of credit applications and the collecting for payment on overdue accounts in order to meet the company's goals. It is expected of the person to have the following:Ability to lead the...

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...

esponsible for monitoring customer accounts, ensuring timely collection of payments, and maintaining accurate credit records. Reviews credit applications, coordinates with clients on billing concerns, and works closely with the sales and accounting teams to manage receivables efficiently and minimize overdue accounts.Qualifications:Bachelor's degree in...

Date Posted: June 16, 2023Job Location: BAESA, QUEZON CITYJob Description:Assist Credit & Collection Group/ Section for all related transactionsSorting of documents/ files/ SAP Invoicesfrom June 2022 onwardsTransmits SAP Invoices to dealer from June 2022 onwardsHelps the team on daily transactions while doing SAP transitionFocus on backlogs, scans SAP...