Credit and Collection Assistant
Full-time
Dempsey Resource Management Inc.
Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection
Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting and in other related tasks that the C&C team is required to perform.
Qualification:
- Bachelor’s degree in accounting or related business courses
- At least 2 years of related work experience
- Attention to details, Data analysis and reporting
- Working knowledge of SAP or similar tools
Vacancy posted 7 days ago
Similar jobs that could be interesting for youBased on the Credit and Collection Assistant in Makati vacancy
- ...Accounts Receivable Reconciliation. Recording and summarizing of tax withheld. Analyzing and reckoning of past due account, credit history and payment pattern of assigned... ...call for payment follows up. To send collection notices for delinquent clients. To...
- ...Collection of WHT certificate and assist on the collection of outstanding invoices Monitor and collect overdue payments to ensure timely cash flow.... ...Collaborate with sales and finance teams to improve credit policies. Job Requirements Educational Qualifications...
- ...Credit Risk Assessment: Analyze financial statements, credit reports, and payment histories to evaluate the creditworthiness of potential... ...limits and terms. Collections Management: Monitor... ...verifying customer information, and assisting with billing inquiries....
- ...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...
- ...Evaluate and process personal loan and salary loan applications. Assess borrower’s... ...verification. Analyze income documents and credit reports to determine repayment capacity.... ...timely repayments. Coordinate with collection teams for delinquent accounts. Maintain...
- ...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 • Productivity...
- ...Description Manage and maintain accurate records of all credit and collection activities. Communicate with customers regarding outstanding accounts and negotiate payment plans. Analyze customer credit requests and recommend approvals or denials. Prepare reports...
- ...Manage customer credit applications and risk assessments. Monitor accounts receivable and ensure timely collections. Communicate with customers regarding outstanding balances. Implement collection strategies to minimize bad debts. Maintain accurate records...
- ...Manage and oversee credit evaluations and collections processes. Analyze customer credit data and assess creditworthiness. Ensure timely collection of outstanding invoices. Maintain accurate records of accounts receivable. Collaborate with sales and finance...
- ...country’s progressive investment and management entity since 1982 ,... ...and disputes. Conduct credit investigations and evaluate the... ...accurate statements of account and collection reports. Maintain an... ...and customer interactions. Assist in setting and reviewing credit...
- ...The Billing and Collection Assistant is responsible for assisting in the preparation of billing statements, monitoring customer accounts, and ensuring timely collection of payments. The role involves maintaining accurate customer records, issuing receipts, preparing...
- ...Minimum of 1 Years o Ability to interact and communicate with people over the... ...customer payments by recording cash and check collections in the system. o Knowledge of accountant... ...and reckoning of past due account, credit history and payment pattern of assigned clients...
- ...tenant’s charges (rent, utilities, fees) and make sure they match the official... ...explanation of what they owe and why. • Assist the Credit Analyst You will support the Credit... ...may be given additional tasks related to finance, collections, or admin work as needed....
- ...Internal Control System throughout the billing process. Assist, coordinate, and cooperate with business to ensure the quality and timing of... ...Party customer web portals. Receive, analyze and issue credit note request in line with the approval process. Sending,...
- ...Manage accounts receivable and implement effective credit control strategies. Perform collections on overdue accounts to maintain cash flow. Utilize SAP software... ...: Implement and improve collection processes, assist in credit control, and provide excellent customer...
- • Process customer payment and Collection Report • Encoding of payment details is SAP. • Identify payment deduction. • Compute deductions... ...documents. • Reconcile balances based on approved Credit Memo-Offset (CMO). • Close customer balances in SAP based on...
- ...Title: Head of Credit Operations & Collections Employment: Under Payreto, with possible deployment to... ...leader responsible for building, scaling, and optimizing the company’s end-to-end... ...future vertical pilot initiatives, assisting in testing and scaling credit...
- ...Lead, mentor, and develop a high-performing billing & collection team. Oversee the preparation and issuance of accurate and timely invoices. Address and... .... Ensure compliance with financial regulations, credit policies, and company guidelines. Prepare and present...
- ...The Billing and Collection Associate is responsible for ensuring accurate invoicing, timely collection... ...updates on delinquent accounts Assist in month-end closing activities related... ...regarding billing concerns Assist in credit evaluation and account verification Support...
- ...Job description: At least 2nd year college student At least two (2) years related work experience in Collection Proficient in Microsoft Excel and other Microsoft Office applications. Good communication skills both verbal & written. Work Schedule: Monday-...
- ...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 Account...
- ...Manage and oversee accounts receivable to ensure timely collection. Communicate with customers regarding outstanding invoices and payment plans. Analyze customer accounts and resolve discrepancies. Generate reports on collection activities and status of accounts...
- ...Description Manage billing operations and ensure timely invoicing to customers. Oversee collections processes and follow up on overdue accounts. Perform financial analysis to ensure compliance with company policies. Maintain accurate records of financial transactions...
- ...We are looking for a dedicated Tele-Collector Specialist/Collection Specialist that contact clients and collect outstanding payments. This job should ensure timely payments that aligns with the law. The Collectors are expected to demonstrate high level of professionalism...
- ...CALL CENTER WORK Description Manage and maintain accounts receivable records to ensure timely collection of outstanding payments. Prepare and send invoices to... ...accounts and resolve any billing discrepancies. Assist in the preparation of reports on billing and...
- ...Description Process and manage billing and collection activities to ensure timely payments. Maintain accurate records of invoices, payments,... ...regarding outstanding invoices and resolve discrepancies. Assist in preparing financial reports related to billing and...
- ...Manage accounts receivable and collections processes. Contact clients for payment reminders and follow-ups. Analyze account discrepancies... ...: Less than 1 year of relevant experience in collections or credit analysis. Skills and Competencies: Strong analytical and...
- ...The collections assistant is responsible for managing the company’s accounts receivable which includes monitoring of collections, actively following... ...handling customer inquiries related to outstanding balances, and ensuring the timely collection of payments. The position...
- ...Job Purpose: Collections Assistant role is to help manage client accounts, prepare billing documents, and assist with collections. Duties and Responsibilities: Assist in preparing and distributing Statements of Account (SOA) to clients. Monitor and follow up...
- ...Manage daily accounting operations and transactions. Prepare and maintain financial reports and records. Reconcile bank statements and financial discrepancies. Assist with budget preparation and forecasting. Ensure compliance with accounting standards...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Credit and Collection Assistant. Be the first to apply!
