Credit and Collection Assistant

Job Description The Credit & Collections (C&C) Manager oversees the company’s financial collection department, ensuring accurate client invoicing and timely receipt of payments. This role monitors staff interactions with clients to ensure collections comply with company policies and regulatory standards, while supporting the Sales Department’s credit and...

Basic Qualifications Open to Fresh Graduates Computer literate Can use Microsoft Office applications, particularly Word and Excel Attention to detail Job Description The role involves the following responsibilities: Verification of accuracy and completeness of data and attachment required on COPS (internal) and submission to Credit & Collection...

ob Qualifications:Graduate of any finance or business-related coursesWith at least 1 year experience in customer service is preferred ; Fresh graduates are welcome to applyExcellent writing and verbal communicationCollaborative, team player and good organizational skillsPreferably good attention to detailProficient in using MS Office ApplicationsBackground...

Key Responsibilities:Achieves product growth targets or quotas for specific product lines in the assigned area(s).Assists the Area Sales Manager in product development, assessment and product introduction activities.Delivers marketing saturation drives and field activities within the given budget and area.Maintains good relations with existing clients and...

Job Summary:The Billing Assistant is responsible for supporting the billing and collection operations of the company. This includes preparing invoices, verifying billing information, ensuring accuracy of billing records, and assisting in monitoring accounts receivable. The role also involves coordinating with clients and internal departments to ensure timely...

We are looking for a Credit and Collection Officer with strong analytical skills, a keen eye for detail, and experience in credit assessment and collections.The responsibilities of the Credit and Collection Officer include (but not limited to):Overseeing and generating reports on accounts receivable status, collection activities and aging of...

Keeping track of assigned accounts to identify outstanding debtsMaintaining a record of the collection and status of accountsMonitoring all accounts to identify overdue paymentsReporting on collection activity and accounts receivable statusHandling account receivablesMonitoring the actions of debtors that have been connected with to determine if payment...

Qualifications:Candidate must possess at least College Level or Bachelor's Degree Graduate in any field.With at least 6months to 1-year relevant experience as Tele-Collector/Collection Staff.Amenable to report in Head Office-Paseo de Roxas Makati.Job description:-Recover and collect accounts receivables and/or other debts owed to Sumisho through call - outs...

BE PART OF OUR GROWING TEAMAPPLY NOW AND ENJOY THESE PERKS:Quarterly Performance Incentive | Employee Engagement Events | Certifications from different global companies | Training Opportunities both local and abroad | HMO | Life Insurance | Allowances | 21 days leave credits and A LOT MOREQualifications:College graduate; associate degree or coursework in...

I. PRINCIPAL DUTIES & RESPONSIBILITIESOperations Oversighta. Monitors daily collection activities and ensure compliance of account's payment on due dateb. Handles accounts with collection concerns and customer disputes.c. Monitors collection of post-dated check (PDC) especially for accounts under COD (Check on Delivery Set-up)d. Confirm with Admin/Sales...