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- ...DUTIES AND RESPONSIBITIES: CREDIT AND COLLECTION FUNCTIONS: Send Statement of Account in accordance with agreed SLAs. Make collection... ...past due accounts that falls under the top 10 OD customers Assist in RECA to AMs subject for approvals based on MOA...
- ...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...
- Collection of payments Assist and help the collection officer Complete resume With motorcycle Drivers license
- ...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) •...
- ...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...
- ...up payments with clients through email, phone calls, or formal collection letters. Record and post payments in the accounting system and... ...Project teams regarding billing details and discrepancies. Assist in resolving billing concerns, payment issues, and client...
- ...Responsibilities: Updates Receivables by totaling unpaid invoices. Coordinate Collections to various government agency handle by the company. Verifies validity of government client account discrepancies by obtaining and investigating information from sales, penalty...
- ...the company's business development efforts by identifying and engaging prospective corporate clients who may require third-party collection and debt recovery services. The position focuses on lead generation, prospecting, client communication, appointment setting, presentation...
5 $ per hour
...HIRING: Legal & Collections Virtual Assistant We are looking for a highly organized, detail-oriented, and trustworthy Legal & Collections Virtual Assistant to support a US-based client in the lending and financial services industry. The ideal candidate has hands...- ...Job description: A Credit and Collection Specialist is responsible for collections of outstanding accounts receivable from the existing customer base and all other aspects of collections, resolving customer billing problems, and reducing accounts receivable delinquency...
- ...follow up on overdue accounts via calls, emails, and letters. ● Assist in reviewing customer credit applications and preparing credit... ...field. ● At least 1–2 years of experience in credit and collections, accounts receivable, or a related role is preferred. ● Experience...
- ...Duties & Responsibilities: Assist in the billing process to ensure accurate and timely invoicing to clients. Manage accounts... ...improvement initiatives to enhance the efficiency of billing and collections. Prepare statements and financial reports as required for...
- ...a. Job Summary: To appropriately bill and collect monthly dues from unit owners and tenants, as well as usage of amenities, water... ...tenants, contractors and other persons related to the property. 3. Assist with the creation of relevant financial reports: a....
- ...Assist legal team with document preparation and case management. Conduct research on legal matters and maintain case files. Support the collections department by tracking overdue accounts. Prepare reports and correspondence related to collections. Communicate...
- ...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...
- ...Description Assist in the collection of outstanding payments from clients. Maintain accurate records of collections and follow up on delinquent accounts. Communicate with clients regarding payment terms and resolve queries. Prepare and send reminders for overdue...
- ...Job Summary Collection Assistant Duties and Responsibilities 1. Collection of Accounts • Conduct regular follow-ups via email, phone calls or text to customers to ensure collection of receivables. • Issuance of required Notices. • Conducts meeting with tenant when...
- ...The Collection Assistant supports the Sales and Financing team in managing accounts receivable and ensuring timely collection of payments. This role assists customers with payment inquiries, follows up on outstanding balances, and maintains accurate collection records...
- ...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...
- ...payment o Online payment o Post dated checks • Ensure implementation of the approved hierarchy of payment • Prepares all collections for deposit to bank • Prepares Daily Collection Report (DCR) • Prepares matching of receipts against bank statement and...
- ...Preparation of Ageing Payable Report. 3. Consolidation/Preparation of Vendor Claims Account Receivable Report 4. Preparation of Collection Forecast 5. Updating of Ecommerce Tracker 6. Preparation of Demographics Report 7. Others if deemed needed. Graduate of...
- ...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 &...
- ...Job Summary The Collection Assistant is responsible for managing and collecting outstanding premium receivables from an assigned roster of intermediaries. You will ensure compliance with the company’s standard operating procedures to maintain up-to-date records and ensure...
- ...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...
- ...business locators. LOCATION: Brgy. Buhangin, Davao City WORK SET UP: On-site - 6 days a week POSITION: Billing and Collection Assistant JOB QUALIFICATIONS Bachelor's degree in finance/accountancy or related field. At least 1 year of...
- ...payment and collates for posting in Ambit ~ Prepares, reports, and updates on timely basis the APU Accounts ~ Performs other Collections Group MIS function that maybe assigned from time to time. ~Candidate must be a graduate of any 4-year course ~ At least 1-yr...
- ...Position Overview: We are seeking a detail-oriented and proactive Administrative Assistant to support our Collections Department. The ideal candidate will provide administrative and clerical support to ensure the efficient operation of collection activities and maintain...
- ...Job Description: The role of an Administrative Assistant (Billing and Collection)is to identify overdue payments, report collection activity, address client queries, and develop repayment plans. Their responsibility is to follow-up with clients on overdue accounts, oversee...
- ...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...
- ...Description Process and review incoming invoices for accuracy and completeness. Assist in managing accounts receivable and collection efforts to ensure timely payment. Maintain accurate records of billing, payments, and outstanding balances. Communicate with...