CREDIT & COLLECTION ASSISTANT - 1 YR EXPERIENCE - MAKATI
Full-time
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
Vacancy posted 14 hours ago
Similar jobs that could be interesting for youBased on the CREDIT & COLLECTION ASSISTANT - 1 YR EXPERIENCE - MAKATI in Makati vacancy
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...Collection of WHT certificate and assist on the collection of outstanding invoices Monitor and collect... ...and finance teams to improve credit policies. Educational Qualifications... ..., or a related field. Experience Level: Less than 1 year of experience in WHT...
- ...Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process to ensure the attainment of... ...related business courses At least 2 years of related work experience Attention to details, Data analysis and reporting...
- ...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...
- ...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...
- ...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....
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- • 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...
- ...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...
- ...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...
- TL AISA: Requirements: Graduate of any 4 years course preferably BS Office Management/Business Administration or related course. Responsibilities: Provides administrative and operational support to the technical service department, ensuring smooth coordination...
- ...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....
- ...Job Purpose: Collections Assistant role is to help manage client accounts, prepare billing... ...Finance/Accountancy/Banking With 1-2 years of work experience Willing to do field and in-house... ...Keen attention to details Willing to work in Makati City Can start ASAP...
- ...Degree in Accountancy, Finance, Business Management, or any related business course • With 3–5 years of supervisory experience in credit and collections • Proficient in SAP system • Good understanding of financial statements and the credit assessment process •...
- ...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....
- 1. Responsible in Data Entry and processing of all the Settlement reports of all the subscribers (Coops, MPCs, Rural Banks) to the GL System 2. Assisting the Internal Auditor for the preparation of the Quarterly Financial Statement 3. Reconciliation of Company’s major...
- ...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:...
- ...clear and detailed explanation of what they owe and why. • Assist the Credit Analyst You will support the Credit Analyst by helping... ...• Perform other assigned duties You may be given additional tasks related to finance, collections, or admin work as needed....
- ...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...
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!
