Collection Assistant
Asia PeopleWorks, Inc.
JOB DESCRIPTION:
• Customer Service and Collections Handling
• Inbound and Outbound Call Management
• Customer Inquiry Resolution and Complaint Handling
• Account Information Accuracy and Timely Processing
• Effective Communication (Calls, Email, Helpdesk)
• Internal Coordination and Team Collaboration
• CRM Monitoring and Escalation Management
• Call Documentation and Records Management
• Data Encoding and Records Updating (CIS Handling)
• Debit/Credit Memo Preparation
• Payment Arrangement Recommendation and Account Endorsement
• Delinquent Account Handling and Fraud Escalation
• Risk Identification and Reporting
• Collection Target Achievement and Service Compliance
- ...The collections assistant is responsible for managing the company’s accounts receivable which includes monitoring of collections, actively following up on overdue invoices, handling customer inquiries related to outstanding balances, and ensuring the timely collection...
- ...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 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...
- ...inquiries and addresses concerns promptly and professionally. Assists clients with move-in, move-out & unit pull-out procedures. Receives client payments, issues official invoices & deposits collections to the bank. Prepares cash reports, cash vouchers, checks &...
- ...Manage accounts receivable and collections processes. Contact clients for payment reminders and follow-ups. Analyze account discrepancies and resolve issues. Maintain accurate records of all transactions. Collaborate with the finance team for reporting purposes...
- ...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...
- ...Billing and Collection Assistant NO EXPERIENCE NEEDED FRESH GRAD ARE WELCOME TO APPLY! 1. Monitor accounts receivable and track overdue accounts. 2. Monitor BIR payment advances in coordination with Tax Division and advise Billing to issue invoice 3. Conduct...
- ...Collection of WHT certificate and assist on the collection of outstanding invoices Monitor and collect overdue payments to ensure timely cash flow. Knowledge of withholding tax regulations Prepare regular reports on outstanding debts and collection efforts....
- ...account. Attending client meeting outside as needed for AR reconciliations. Client call for payment follows up. To send collection notices for delinquent clients. To monitor clients that are held for deliveries, due to delinquency. To access portal for e...
- ...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...
- ...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...
- ...Position Title: Collection Supervisor Reports To: Collection Manager Job Summary: The Collection Supervisor plays a key role in... ...Collections Department. This includes supervising documentation, assisting with team coordination, resolving daily operational issues,...
- ...Ensuring all details are accurate and complete. Receive cheque collected Encode for deposit Encode and update deposited on ERP... ...Department Update dynamic view medical records finance Assist in check process Performs other task assigned by the immediate...
- ...Job Summary The Collections Staff is responsible for managing delinquent accounts and ensuring the timely collection of payments from... ...Credit, and Legal teams for account handling and resolution. Assist in repossession processes or endorsement to external collection...
- ...for clients and customers. Process billing transactions and ensure timely collection of payments. Perform account reconciliations to ensure accuracy of financial statements. Assist in auditing processes and provide necessary documentation. Collaborate with...
- ...We are looking for a dedicated Tele-Collector/Collection Specialists 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...
- We are seeking a motivated Tele-Collector Specialist to contact clients and secure outstanding payments in a professional and compliant manner. This role plays a key part in ensuring timely resolutions while upholding all legal and regulatory guidelines. Our Tele-...
- ...Responsibilities and Duties: Manage bill payments, prepare consolidated statements, and assist in financial documentation financial records and perform reconciliations. Assist in preparing financial statements and reports. Process accounts payable and receivable...
- ...residing in Paranaque, Laspinas, Pasay. Responsibilities: Collects branch's accounts receivables and/or other debts owed to the... ...received and remit them to authorized payment channels. c. Assist in the resolution of customer’s concerns and queries. d. Secure...
- ...compliance standards. Identify process improvement opportunities for payments workflow. Assist in auditing payment processes and procedures. Job Title: Billing & Collection Clerk Qualifications: Bachelor’s degree in Finance, Accounting, or related field....
- ...Job description: About the role Yinshan Lending Inc. is seeking an experienced Collection Specialist to join our dynamic team in Makati City, Metro Manila. In this full-time role, you will play a crucial part in ensuring the effective recovery of outstanding debts...
- Job Summary: Responsible for developing and implementing the company’s AML compliance framework to ensure adherence to regulatory requirements. Conducts transaction monitoring, risk assessments, policy reviews, and supports KYC/CDD/EDD processes. Identifies and...
- ...and existing customers. Prepare and send accurate statements of account and collection reports. Maintain an organized and updated record of collections and customer interactions. Assist in setting and reviewing credit limits based on customer payment history and...
- ...We are looking for a dedicated Tele-Collector/Collection Specialists 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...
- ...Prepares Collection Forecast on weekly and monthly basis. Follow-up collections to clients thru emails, sms and calls. Maintain a low level accounts receivable of the clients. Reconcile accounts of the clients from time to time. Prepares and issues collection...
- ...written record of the status of the outstanding invoices for the assigned clients. Update of customers’ address/contact details on collection pick-up and billing submission. Collection follow up. Record in Southbend Collection Itinerary of confirmed collections....
- ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart...
- ...Description Contact customers to collect outstanding debts and manage accounts. Maintain accurate records of customer interactions and payment status. Negotiate payment arrangements and provide solutions to outstanding balances. Analyze customer accounts to...
- Povides administrative support to the sales team, including handling correspondence, scheduling meetings, and preparing documents Strong mathematical skills Must know how to manage time properly. Excellent communication skills. Responsible for transacting money...
- ...Manage end-to-end collections from early to late stages, including litigation. Capable of leading the company-wide collection function. Mentor and develop team members to enhance their skills and performance in collections. Ensure compliance with legal regulations...
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