Get new jobs by email
- ...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...
- ...POSITION TITLE: Collection Assistant WORK LOCATION: Muntinlupa WORK SETUP: Day Shift Job Objective The Collection Staff is responsible for managing and collecting outstanding premium receivables from an assigned roster of intermediaries. You will ensure compliance...
- ...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...
- ...Manage accounts receivable and collection processes. Contact clients to collect outstanding payments. Resolve billing discrepancies... ...closely with accounting to prepare reports on collections status. Assist in improving collection procedures and strategies....
- Collection of payments Assist and help the collection officer Complete resume With motorcycle Drivers license
- ...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...
- ...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...
- ...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...
- ...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) •...
- ...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...
- ...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 &...
- ...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...
- ...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...
- ...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...
- ...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...
- ...to grow your career with the largest and leading independent fuel company in the country - join us as our next Billing and Collections Assistant! What is this role about? This role will assist in the over-all billing and collection process of the company. What...
- ...The Billing and Collection Assistant is responsible for managing billing processes and ensuring timely collection of payments. Send billing to clients Follow up on outstanding payments Maintain accurate records of transactions Assist in resolving billing discrepancies...
- ...Reconciliation. Monitor of counter receipt, ensures that all invoices counter on time. Coordinate with sales for update on collection schedule. Documenting weekly collections activities Ensure that policies & procedures are followed during collections Address...
- ...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...
- # Preparation of Billing Dispatch # Collection Call-Out 2307, Discrepancies, Payment Follow up # Preparation of Summary Reports - Billing Receipt, Daily Collection # Perform other tasks that may assigned from time to time Skills # Keen eye for details # Good...
- ...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....
- ...Responsibilities • Track receivables by aging, post-dated checks, flag overdue accounts, and prepare collection status reports. • Call and email schools to follow up on outstanding accounts, confirm payment schedules, and address queries. • Update and maintain client...
- ...segregating, typing, printing, routing and recording). 2. Updates invoices in SAP and in the master list. 3. Calls client for possible collections and follow-up. 4. Monitors & checks billable service work orders from customer service department. WEEKLY: 1. Updates...
- ...JOB SUMMARY: The Accounting Assistant- Billing & Collection is in charge of billing and collecting Condo Corp dues and other charges. Duties involve preparation and distribution of monthly/quarterly Statement of Account (SOA), Aging of Receivable and Collection Efficiency...
- 1. In charge in the tagging of daily collection 2. Updated daily collection list and send to treasury for reconciliation purposes 3. Ensures... ...of outstanding AR, perform follow ups as required 5. Assist in the evaluation and processing of sales order; recommends approval...
- ...Responsibilities: - Generate Invoice upon verification on the accuracy of information and completeness of attachment - Manage timely collection of outstanding Receivables - Prepare and analyze Aging Report and effect appropriate collection action - Evaluate the credit-...
- ...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...