Get new jobs by email
- Job Title: Finance Officer Skills: Strong knowledge of billing processes, accounts receivable, and financial operations. Experience: at least 6 years of experience in billing, accounts receivable, or financial operations with 3 years in the leadership role Location...
- Duties and Responsibilities Prepares daily and periodical collection and revenue report of Auxiliary projects; Maintains accurate... ...Minimum of 1 year of experience as a secretary or administrative assistant, demonstrating proficiency in administrative tasks and office...
- ...Condominium Corporation Reports to: Property Manager About The Role We are looking for a detail-oriented Billing & Collection Assistant to join our team in managing the financial transactions of a condominium property. This role ensures accurate billing, timely...
- ...The Billing & Collection Sr. Assistant analyzes outstanding items in the payment suspense accounts and based on standard operating procedures, determines what needs to be done to process the transaction en sures that customer transactions are done within turnaround time...
- ...Client call for payment follows up. Job Requirements Bachelors/College Degree. Ability to interact and communicate with people over the telephone Posts customer payments by recording cash and check collections in the system Knowledge of accountant rules...
- ...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...
- ...your chance to grow your career with the largest and leading independent fuel company in the country - join us as our next Collection Assistant! What is this role about? The role is in charge of checking collections/payments through online bank statement and other...
- ...s degree in Accounting, Finance, Business Administration, or any related field. -At least 1-2 years of experience in credit and collections, accounts receivable, or a related role is preferred. -Experience in customer service or client communication is an advantage....
- Company: MARSMAN DRYSDALE Location: 2231 Molave Building, Chino Roces Ave, Makati City Business Hours 8AM-5PM Monday to Friday Salary Range: 19K Qualifications Attention to details, Data analysis and reporting At least 2 years of related work experience...
- ...founding principles of excellence and service. The Role The University of Perpetual Help System Laguna is currently in need of Collections Assistant: As collections assistant he / she will be in charge of the daily task of collating , monitoring and follow up on all...
- ...social development. With Metrobank, a meaningful life is within your reach! Position Title: Collections Quality Control Specialist (Call Quality Control Assistant) Job Summary: The position is responsible for conducting various quality assurance (QA) tests...
- ...Are you passionate about Assistant Manager - Credit & Collection and its' processes? If so, this opportunity could be for you! Join us at B. Braun, a leader in the medical devices industry, where your skills and experience will be recognized and celebrated. Take the...
- ...JOB SUMMARY To act as a reliever to vacancies for Billing and Collection Assistant in GPMC managed properties. To bill accurately and collect from unit owners/tenants their respective monthly condo dues, usage of amenities, water consumption and other assessments...
- ...JOB SUMMARY The Assistant provides administrative support and handles billing and collection tasks for village HOAs. Responsibilities include processing payments, issuing billing statements, responding to resident inquiries, and maintaining accurate records to ensure...
- ...Job Summary The Assistant provides administrative support and handles billing and collection tasks for village HOAs. Responsibilities include processing payments, issuing billing statements, responding to resident inquiries, and maintaining accurate records to ensure...
- ...Join a Global Leader in Smart Mobility as our next Collections Assistant! We are a world-leading smart mobility SaaS company with subscribers across 23 countries and were still growing fast. Our teams are collaborative vibrant and future-focused and every team...
- The primary purpose of this role is credit collections. Other responsibilities are to: Ensure that customer accounts are professionally... ...candidate must demonstrate the ability to show initiative and assist other team members. Provide courteous service and ensure...
- ...lets talk. Your Role And Responsibilities As Order to Cash Collections Analyst, you are responsible for handling OTC transactional... ...portfolio and follow up with customers for overdue invoices. Assist in resolving disputes or payment issues. Maintain records...
- The Credit & Collection Officer is responsible for managing the companys credit and collections processes. This includes maintaining accurate... ...year-end closing activities related to accounts receivable and assist in provision for bad debts or doubtful accounts when required....
- ...balances, by accessing relevant databases and software systems. Assist customers in making payments via various channels i.e., Gcash, Paymaya, Cebuana Prepare regular reports summarizing total collection per day (per assigned accounts) Responsible for reminding...
- ...a bank that empowers all Filipinos to navigate a path to financial freedom. About the role The Collections Associate will be responsible for assisting customers in managing their delinquency by understanding their financial situation and providing appropriate...
- ...employee centric environment. #OneBoldFuture Job Summary : The Collections Analyst I (Collections Advisor) will perform Business-to-... ...w/ Internal Customer(s) and Other-Department(s) to Get Assistance in Resolving All Customer Disputes, and Issue(s) that Prevent...
- ...Unit. Preferably residing in Paranaque, Laspinas, Pasay. Collects branch's accounts receivables and/or other debts owed to the latter... ...received and remit them to authorized payment channels. Assist in the resolution of customers concerns and queries. Secure...
- ...with customers via phone, email, and written correspondence to collect outstanding balances and resolve payment discrepancies. Support... ...the status of collections efforts and outstanding balances. Assist in the preparation of check collections and payment application...
- ...visit We have an opportunity for an experienced Credit and Collections Executive to join our team. This opportunity in a nutshell... ...confidentiality of financial and employee data. Administrative Support: Assists with invoice countering, paperwork handling, and other ad hoc...
- ...whose whereabouts or contact information is unknown and perform collections actions on any successfully traced clients. How you'll... ...arrangement using the approved Risk Mitigation Program to provide assistance to clients with financial difficulties. What we're looking...
- ...About This Role Wells Fargo is seeking a Collections Representative. We believe in the power of working together because great ideas can come from anyone. Through collaboration, any employee can have an impact and make a difference for the entire company. Explore opportunities...
- ...Preferred Professional And Technical Expertise ~ Preferably at least 3 years of experience in a supervisory capacity in managing B2B collections team ▪ With experience in multinational and/or multi-cultural setting. ▪ Extensive working knowledge of SAP/GetPaid/...
- ...and ability to work under pressure • Ability to work to a high degree of accuracy Knowledge/Experience: • 2+ years B2B Collections / Order to Cash experience at a Managerial level. • Strong supervisory/management experience in an F&A operational environment....
- COLLECTION STAFF (INSURANCE COMPANY ) BINONDO MANILA GRADUATE OF ANY COURSE FRESH GRADUATES MAY APPLY WITH EXPERIENCE IN CREDIT AND COLLECTION CAN START ASAP CAN WORK IN BINONDO MANILA MONDAY - FRIDAY WORK SCHEDULE 7AM-4PM SALARY: MINIMUM - 20K DEPENDING ON WORKING...