Collections Account

Company DescriptionH&CO. International Logistics Corporation is dedicated to providing unparalleled freight management experiences to exceed client expectations. Our commitment to service quality and excellence in logistics delivery drives our mission to be the preferred logistics provider in the industry. We prioritize profitable growth while maintaining a...

Job description:The role focuses on supporting a U.S client with a key emphasis on collections, customer billing resolution, and account reconciliation.The resource will manage end-to-end AR functions, respond to customer queries, and drive timely collections in alignment with agreed Service Level Agreements (SLAs).Requirements:Prior experience of at least 6...

Job Summary:Responsible for managing receivables, evaluating creditworthiness, and ensuring timely collection in a real estate company.Job DescriptionWe are seeking an experienced Credit and Collection Specialist with a solid background in real estate to join our team. The successful candidate will be responsible for monitoring customer accounts, ensuring...

What you will do:Monitor and reporting accounts receivable balancesPerform pre-due and overdue collection activitiesContact the customers to obtain payment statusesFacilitate the identification and resolution of any customer disputesReconcile open balances and investigating differences between the payments and invoicesFind and send requested documents to the...

Be #InGoodHands with MetrobankHere at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to do your best work, unleashing your full potential to help you secure your future...

QualificationsBachelor's degree in Accounting, Finance, Business Administration, or a related field.At least 1–2 years of experience in Credit & Collections and Accounts Receivable management, preferably in the logistics, freight forwarding, or supply chain industry.Strong understanding of AR processes, credit evaluation, and collection...

Supervises the day-to-day activity.Ensures ongoing performance meets established guidelines and conducts annual performance reviews.Facilitates resolutions to an assortment of problems and escalations that are moderately complex in scope.Ensures all service levels are met per client expectations.Ensures appropriate staffing levels and facilitates allocation...

Duties and Responsibilities:1. Responsible for the preparation Statement of Accounts and posting of payments2. Monitor and oversee the Account Receivables and Payables3. Safeguard and ensure collections from clients4. Respond to customers calls/concerns5. Prepares necessary account reconciliation6. Helps in the monthly corporate bank reconciliation7. And all...

QualificationsBachelor's degree in Accounting, Finance, Business Administration, or a related field.At least 1–2 years of experience in Credit & Collections and Accounts Receivable management, preferably in the logistics, freight forwarding, or supply chain industry.Strong understanding of AR processes, credit evaluation, and collection...

JOB RESPONSIBILITIES:Update Buyer's Billing Register.Post and settlement of utilities.Collective entry of sales report and settlement in SAP for tenants with payment terms.Monitor completeness of transactions posted from BDO Bills Payment and provide open items for OR issuance to Treasury of wire transfer payments.Ensure that approved memos are encoded in...