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- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...JOB RESPONSIBILITIES Cashiering and cash custodian forcash and check collections as well as handling the company’s petty cash fund and other funds Responsible for the monitoring and replenishment of the petty cash fund Responsible in safekeeping and check warehousing...
- ...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...
- Collection of payments Assist and help the collection officer Complete resume With motorcycle Drivers license
- ...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...
- Reviews and implements billing policies and procedures Processes billing per client assigned in an accurate manner based on approved rate sheet/payout and billing analysis Generates client's billing on time Ensures complete (e.g. monthly fixed costs, billable ...
- ...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...
- ...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...
- ...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 &...
- ...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...
- ...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 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...
- ...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...
- ...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...
- ...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...
- ...multinational business locators. LOCATION: Lapu-Lapu, Cebu WORK SET UP: On-site - 6 days a week POSITION: Billing and Collection Assistant JOB DESCRIPTION: Ensure accurate and timely billing, collection of receivables and CWTs, and proper issuance of ORs....