Collection analyst jobs in Davao City

A collections officer collects debts on behalf of a company or organization. As a collections officer, you work with delinquent accounts and attempt to collect payment from the debtors. You follow all legal processes necessary to collect the amount owed, make recommendation... 

Job Responsibilities: Analyze financial transactions for accuracy, completeness, and compliance with policies and regulations. Review and validate employee expense reports, ensuring policy adherence. Ensure compliance with tax regulations in all financial transactions...

 ...minimum of 6months to 1yr. accounting experience Willing to work Monday to Saturday Can start immediately Job Description Encode collection on system Update AR file Monitors AR and ensure timely collection Prepares daily report- sales, collection, banking Updates... 

 ...incorrect or incomplete data points. Creating standard QC reports to identify and correct data issues. Implementing processes for data collection, cleanup, maintenance, analysis, and validation for organization-wide data. REQUIREMENTS: Intermediate to advanced MS Excel... 

 ...incorrect or incomplete data points. Creating standard QC reports to identify and correct data issues. Implementing processes for data collection, cleanup, maintenance, analysis, and validation for organization-wide data. Benefits: No Work Experience Required 100%... 

 ...Daily entry of bank transactions into the systems for bank reconciliations. Daily monitoring of accounts that are due for payment collections. Handles the regular follow up and call outs of all accounts unpaid. Monitors all invoices raised and coordinates with... 

 ...Quezon City and Monark Product Support Center in San Pedro, Laguna. Role Description This is a full-time on-site role for a Collections Specialist located in Davao. The Collections Specialist will be responsible for debt collection, communication with customers,... 

 ...Science, Statistics With three to four (3-4) years of experience in Finance or Accounting, of which two (2) years in Credit & Collection Tasks & responsibilities Perform collection tasks in accordance with Company policy. Provides customer service regarding... 

 ...Daily entry of bank transactions into the systems for bank reconciliations. Daily monitoring of accounts that are due for payment collections. Handles the regular follow up and call outs of all accounts unpaid. Monitors all invoices raised and coordinates with... 

 ...Job Summary: The Collections Officer is responsible for managing the collection of outstanding debts from clients and customers.  Duties and Responsibilities: Coordinate efforts to collect debts with sales, accounting, and legal departments. Create plans... 

 ...office duties related to payments for After-sales Services. Responsible for the daily payment transactions processing (payment collections in nearby clients), ensuring all payments are processed accurately and in a timely manner, complying with all Standard operating... 

 ...POSITION: Billing and Collection Assistant LOCATION: Buhangin Rd., Davao City JOB QUALIFICATIONS: Bachelor's Degree in Finance/Accountancy, CPA. At least One (1) to Two (2) years of work experience in the Accounting and related field. Must have: Accounting... 

 ...Will work with the CEO/ President to identify opportunities for improvement Collaborate with department leaders to collect and analyze data Use graphs, infographs, and other methods to visualize data Establish KPIs to measure the effectiveness of business strategies... 

 ...analysis, database maintenance, and other ad hoc requests. The Analyst will partner with clinical and business line leadership to...  ...and understand all aging receivables Drive revenue through collection and closing of outstanding accounts Support all legal initiatives... 

 ...The Credit and Collection Officer is responsible for assisting the Credit and Collection Manager and Credit and Collection Administrator in processing, approving and receiving payment or account receivables from customers and securing payment has been settled within agreed... 

 ...Bachelor's degree in Business Administration or in Accounting Technology. Basic knowledge in commercial credit extension and collections. At least 1 year experienced in credit and or collection With proficient computer skills in Ms Office Application( Word, Excel... 

 ...Hyphen Partners and inputs them in their respective trackers Creates appropriate data visualizations as required by Senior Data Analysts (DA) and/or the DA Manager Providing expanded analytics reporting as per business requirements Data extraction and providing information... 

 ...effective debt management and in maintaining total delinquency rate at minimum acceptable level through the preparation/consolidation of collection-related MIS reports for analysis and efficient performance of administrative functions. JOB SUMMARY Preparation of MIS... 

 ...Qualifications: Graduate of any 4-year course With relevant experience in Collections Must have above average knowledge of computer applications Graduate of any four-year course With relevant experience in Collections  Must have above average knowledge... 

(1) CREDIT AND COLLECTION ASSOCIATE – HINO DAVAO Job Summary ✦ Handles the billing and collection of Receivable Accounts, prepares demand letters, and prepares report and maintains records of collected and non-collected accounts Duties and Responsibilities ✦ Collects...