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- ...refreshed and celebrate your special moments Access to various learning and development opportunities What will you do as Collection Assistant: Prepares billing statements for all Group Accounts with ARs Prepare and send out collection reminders on a monthly...
- Job Summary The Accounting Associate position was created to help achieve the company's current mission. This position is created to maintain a complete and systematic record of all transactions and analyze the financial position of the company. Key Responsibilities...
- ...Company Description We suggest you enter details here. Role Description This is a full-time, on-site role for a Collection Assistant, based in Makati. The Collection Assistant will be responsible for reaching out to clients regarding overdue accounts,...
- ...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...
- ...Addressing client inquiries regarding billing, payments, and other collection related matters Preparing and submitting reports on... ...Filing, mailing, and keeping financial records up to date Assisting the finance department and other duties as needed Manages customer...
- ...JOB SUMMARY To bill accurately and collect from unit owners/tenants their respective monthly condo dues, usage of amenities, water consumption and other assessments in a timely manner. JOB DESCRIPTION DUTIES AND RESPONSIBILITIES 1. Computation of condo dues...
- Responsible primarily in the accurate and timely release of the intermediaries' commission payment, booking of adjustments as well as marrying of payments to ensure that the intermediaries statement of accounts (SOA) are updated at all times. JOB DESCRIPTION: Responsible...
- ...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 accounts receivable covering the whole Jonelta...
- ...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....
- ...segregating, typing, printing, routing and recording). Updates invoices in SAP and in the master list. Calls client for possible collections and follow-up. Monitors & checks billable service work orders from customer service department. Weekly Updates status of...
- ...international best practices and cross-border capabilities. Role Description We are seeking a full-time Billing and Collection Assistant to join our team in Muntinlupa City. This on-site role involves preparing and sending invoices, monitoring accounts...
- ...you enter details here. Role Description This is a full-time on-site role located in General Trias for a Credit and Collection Assistant. Responsibilities include monitoring accounts receivable, communicating with clients about payment schedules, following up...
- ...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-...
- ...Qualifications Credit management and debt collection experience Strong analytical skills Excellent customer service skills Ability to manage multiple tasks and projects simultaneously Bachelor's degree in Finance, Accounting, or a related field Knowledgeable...
- 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...
- ...and solutions to meet diverse construction needs. Role Description This is a full-time on-site role for a Credit and Collection Assistant, located in Valenzuela City. The Credit and Collection Assistant will be responsible for managing debt collections,...
- ...accounts to assigned Bank/s for thorough call out and evaluation Assist both internal and external customers related to Bank Financing;... ...Preferably with 1-year work experience related to Billing and Collection. # With good analytical and problem-solving skills # With...
- ...如果您具备领导自己或团队的素质和动力,那么我们会提供职位供您培养自己的技能并将您提升到一个新的水平。 职务描述: Collections Specialists will be responsible for managing Accounts receivables... ...Overcomes customer objections concerning payments and assists them in understanding their account terms Utilizes payment...
- ...process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. The role ensures... ...internal controls, company policies, and legal regulations and assists in audits both internal and external and cooperates with auditors...
- ...of customers. Responsibilities: Create and maintain collections policy and to make sure it was regularly being followed. Create... ...huddles, meetings, and calibration. Facilitate or assist on training roll-out such as but not limited to new hires training...
- ...Description: Duties and Responsibilities: Assist in locating and notifying clients of delinquent accounts by telephone and email Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments....
- ...Caring. Connecting. Growing together. As a Senior Medical Collection Representative with Optum360, you will work with your team members... ...for these bills is important, you will also need to provide assistance and support to these individuals as they may be dealing with a...
- ...Position Summary: Responsible for assisting customers with queries related to loan status, collections, and payment information via calls or emails. Maintain a positive and empathetic attitude, address payment-related questions, negotiate payments, skip trace and account...
- ...skills and experiences. Your Role And Responsibilities As 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...
- ...Description: Seeking a self-motivated professional to assist with collections. This position will work within a dedicated Collections Team as part of the Finance Operation Organization. The Collection Officer is responsible for coordinating the various activities...
- ...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...
- ...in Title and Escrow, Healthcare, Produce Distribution, Retail and Fashion, Design Consulting, and Finance. Job Summary The Collections Specialist is responsible for ensuring the timely collection of payments from clients through proactive communication and effective...
- 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....
- ...We are actively looking for highly motivated professionals with a positive attitude who desire to be part of our growing team. Collections Coordinator Department: Accounting/Finance Location: Silver City, Pasig (Hybrid) About The Role The Collections...
- ...worldwide. Job Description Utilizing hands-on experience in collections techniques, accounts receivable management, customer account... ...issues, the Collections Analyst will be responsible for assisting the Finance Manager, Credit & Collections - execute monthly collection...