CREDIT & COLLECTION ASSISTANT - 1 YR EXPERIENCE - MAKATI
Dempsey Resource Management Inc.
Qualifications:
o Short Course Certificate, Bachelor’s/College Degree.
o Minimum of 1 Years
o Ability to interact and communicate with people over the telephone.
o Posts customer payments by recording cash and check collections in the system.
o Knowledge of accountant rules
Job Description:
o Accounts Receivable Reconciliation.
o Recording and summarizing of tax withheld.
o Analyzing and reckoning of past due account, credit history and payment pattern of assigned clients.
o Sending of bi-monthly statement of account.
o Attending client meeting outside as needed for AR reconciliations.
o Client call for payment follows up.
HC: 1
Work Set-up: Onsite
Location: Makati
- ...Bachelor’s/College Degree Minimum of 1 year of relevant experience Proactively checks system errors... ...-site support Provides technical assistance and solutions to meet client expectations... ...Other Details Headcount: 1 Work Setup: Onsite Location: Makati...
- ...Degree Entry-level position; prior experience in a customer service or technical... ..., email, or ticketing system. Assist users in resolving hardware- and... ...updates to users on the status of their reported issues. HC: 1 Work Set-up: Onsite Location: Makati...
- ...Short Course Certificate, Bachelor's/College Degree Minimum of 1 Year. Good communication skills (written and verbal), problem-... ...of the company. Performs other task that may be assigned from time to time. HC: 1 Work Set-up: Field Location: Makati...
- ...graduates or candidates with up to 1 year of experience are welcome to apply Ability to conduct... ...and patterns Capable of providing assistance and solutions aligned with client... ...Additional Details Headcount: 1 Work Set-up: Onsite Location: Makati...
- ...Management, or related field • At least 1–2 years of HR or administrative experience (Fresh graduates are welcome to... ...Hiring (Legal & Support Staff) • Assist in sourcing and screening... ...Development Mutual Fund • Monitor leave credits, benefits, and reimbursements • Assist...
- ...ECE/Computer) Fresh Graduate or up to 1 year of experience Ability to conduct basic pre-sales... ...trends and patterns Provides assistance and solutions to meet client expectations... ...registration monitoring Headcount: 1 Work Set-up: Onsite Location: Makati...
- ...Credit Risk Assessment: Analyze financial statements... ...limits and terms. Collections Management: Monitor... ...customer information, and assisting with billing inquiries. experience in credit, collections,... ...Collection Working Location: Makati Salary 15k to 20k...
- ...Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process to ensure the attainment... ...analysis and reporting, At least 2 years of related work experience; working Knowledge of SAP or similar tools,...
- ...Requirements: Graduate of any 4 year Business Course at least 1 to 2 years of working experience in the related field Willing to do field work Responsibilities: The Regulatory Affairs Specialist shall provide technical support to legal and registration...
- ...graduate. Preferably with at least 1 year work experience as paralegal. Prior involvement in Data... ...legal documents, case preparation and assisting with trial preparation. # Keep... ...SITE ASSIGNMENT: Head Office – Makati EMPLOYMENT TYPE: initially under a...
- ...Manage and oversee credit evaluations and collections processes. Analyze customer credit data and assess creditworthiness... ...Finance, Accounting, or related field. Experience Level: Fresh graduates or candidates with less than 1 year of experience in credit or collection...
- ...tax withheld. Analyzing and reckoning of past due account, credit history and payment pattern of assigned clients. Sending of... ...reconciliations. Client call for payment follows up. To send collection notices for delinquent clients. To monitor clients that are...
- • Process customer payment and Collection Report • Encoding of payment details is SAP. •... ...• Reconcile balances based on approved Credit Memo-Offset (CMO). • Close customer balances... ...• At least 2 years of related work experience • knowledge of SAP or similar tools...
- ...DUTIES AND RESPONSIBITIES: CREDIT AND COLLECTION FUNCTIONS: Send Statement of Account in accordance... ...falls under the top 10 OD customers Assist in RECA to AMs subject for approvals... ...to collect checks from designated Makati areas as required Assist in printing...
- ...Description Manage and maintain accurate records of all credit and collection activities. Communicate with customers regarding outstanding... ...'s degree in Finance, Accounting, or a related field. Experience Level: 0–2 years of experience in credit and collections....
- ...Manage accounts receivable and collections processes. Contact clients for payment reminders and... ...Finance, Accounting, or a related field. Experience Level: Less than 1 year of relevant experience in collections or credit analysis. Skills and Competencies:...
- ...issues and disputes. Conduct credit investigations and evaluate... ...statements of account and collection reports. Maintain an... ...customer interactions. Assist in setting and reviewing credit... ...course. At least 1–2 years of experience in credit and collection or...
- ...application packaging prior to endorsement to Credit Officer Responsible in account profiling and... ...or any related field. Preferably has experience in credit verification, credit evaluation, credit and collection, loan processing, or related financial roles....
- ...The collections assistant is responsible for managing the company’s accounts receivable which includes... ...of payments. The position requires experience in debt recovery, attention to detail and... ...representatives. Key Responsibilities 1. Monitoring and Recording of...
- ...any business-related courses. Minimum of 3–5 years of experience in credit and collections. Proficiency in SAP system. Possesses a pleasing... ...Stay updated on industry trends and economic conditions Assist in developing and refining credit policies and...
- ...JOB DESCRIPTION: • Customer Service and Collections Handling • Inbound and Outbound Call Management • Customer Inquiry Resolution and... ...• Data Encoding and Records Updating (CIS Handling) • Debit/Credit Memo Preparation • Payment Arrangement Recommendation and...
- ...Title: Head of Credit Operations & Collections Employment: Under Payreto... ...: Full onsite in Makati Schedule: Monday... ...WILL YOU DO? 1. Collections... ...pilot initiatives, assisting in testing and scaling... ...years of progressive experience in Credit Operations...
- ...order address issues preventing collections on delinquent accounts.... ...for quality improvement. May assists on training for boarding Tele... ...least 2 years of any course in College. Preferably with experience in phone-based collections. Willing to work in Makati....
- ...bookkeeping procedures Manage billing, collections, and payment monitoring Review... ...JOB QUALIFICATIONS: Proven experience as an Administrative Analyst. Experience... ...SUBJECT: Savills PH Applicant_Admin Analyst (Makati) ****@*****.*** careers...
- ...verification. Analyze income documents and credit reports to determine repayment... ...repayments. Coordinate with collection teams for delinquent accounts. Maintain... ...Administration, or a related field. Experience: At least 1–2 years of experience in credit...
- ...monitoring accounts receivable, processing credit/receivable memos, and ensuring accurate recording, reconciliation, and collection of company receivables. PRIMARY DUTIES... ...action or external collection if necessary. • Assists in the processing of credit and receivable...
- ...Credit Analyst in Makati Banking Industry Level: Clerk to Junior Officer (Clerk to Sup) Individual Contributor... ...Corporate Banking Requirement: Must have experience in credit analysis Responsibilities: 1. Perform high quality and thorough credit...
- ...Credit Analyst in Makati upto 70k Banking Industry Level: Clerk to Junior Officer (Clerk to Sup) Individual Contributor Department : Corporate Banking Requirement Proven experience in credit analysis, including financial statement analysis, credit risk...
- ...receivable and implement effective credit control strategies. Perform collections on overdue accounts to maintain... ...or a related field. Experience Level: 1-3 years of experience in credit... ...and improve collection processes, assist in credit control, and provide excellent...
- ...Manage customer credit applications and risk assessments. Monitor accounts receivable and ensure timely collections. Communicate with customers regarding outstanding... ...Administration, or related field. Experience Level: Less than 1 year of experience in credit and...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to CREDIT & COLLECTION ASSISTANT - 1 YR EXPERIENCE - MAKATI. Be the first to apply!
