Search Results: 19,087 vacancies
...literate (MS office, excel & PowerPoint)
JOB DESCERIPTION:
-Assisting in contacting clients regarding overdue payments and resolving payment discrepancies.
-Maintaining accurate records of all collections activities, including correspondence and payment arrangements....
18000 Php
...Degree holder in Financial Management/Accounting, BSBA or related
nt (verbal and written)
• Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.
• Excellent computer skills in MS Office, especially strong in EXCEL
• Good...
20000 Php
Bachelor's Degree holder in Financial Management/Accounting/Banking.
Proven experience as Administrative Assistant / Collection Assistant and/or General Accounting for at least 6 months.
Handling Statement of Account, Account Receivables and Payables, clerical and issuing...
Monitors collection of accounts being handled by specific Account Officers
• Prepares Receivables report every month end
• Prepares Special Statement of Account as requested by clients
• Verifies payments made and updates the list of outstanding accounts
• Monitors...
We want YOU!
We are looking for Collection Assistant!
Key Responsibilities:
• Initiate outbound calls to individuals with overdue payments to negotiate payment arrangements.
• Provide clear and concise information to debtors regarding their outstanding debts.
• Prepare...
21000 Php
URGENT ! ! ! DIRECT HIRE ! ! !
Degree holder in Accounting related willing for field job and with drivers licensed.
Hiring for Entry Level or Rank and File (3 months)
Have a chance for regular employee
Working Location: Makati City
Job type: Fulltime, Onsite and...
...distribution to customers and print timely and monitor the Statement of Account (SOA) for distribution to customers
5. Prepare all collections for deposit to bank and Daily Collection Report (DCR)
6. Facilitate sending of SOA through the e-mail of customers
7. Prepare...
Collection Associate Requirements:
Debt collection certification or training in a similar role preferred.
A minimum of 2 years experience in a sales or customer service role.
Previous experience in debt collection will be advantageous.
Proficiency in debt collection...
25000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...
16000 Php
Qualifications:
Bachelor's/College Degree , Finance/Accountancy or equivalent
At least 1 year of working experience in credit and collection
With 1-2 years of experience in bank account reconciliation and accounts receivable
Familiar in credit management
Willing to...
25000 Php
Credit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And... ...AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection Assistant
17600 Php
Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)
CREDIT & COLLECTION ASSISTANT
JOB SUMMARY:
Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation...
...meeting purposes
>Small claims processing
>Preparation of collection letters to customers if necessary
>Coordination to branch on... ...returned checks and it's replacement
>Entertain and assist queries from other departments
>Other duties that may assign...
...commerce
Handling billing and invoicing
Monitors accounts for compliance with established payment plans and flagged non-compliances
Prepares and presents reports on collection activities and progress
Collects documents and makes portfolios for collections accounts
19000 Php
...Years
1. Ability to interact and communicate with people over the telephone
2. Posts customer payments by recording cash and check collections in the system
3. Knowledge of accountant rules.
Personal
Characteristics
1. Patience and resilience.
Specific Trainings...
HEAD OFFICE LOCATION: Quezon City
WORK AREA: Quezon City
WORK SCHEDULE: Monday-Friday; 8-hour shift
- Must be a Graduate of Bachelor's Degree in Accounting-related course/s
- Must have a 1-year work experience in Credit and Collection
19000 Php
...appropriate action
6. Resolve dispute and handle objections to payment.
7. Process payments or refund if necessary
8. Report on collection activity and accounts receivable status
9. Respond to client account queries in a timely and professional manner
10. Perform...
16000 Php
Proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Familiarity with laws related to debt collection (e.g. FDCPA)
Working knowledge of MS Office and databases
Comfortable working...
...experience is a preference
*Knowledge and competency in billing & collection principles.
DUTIES AND RESPONSIBILITIES
*Monitoring of... ...*Managing account balances and resolving inconsistencies.
*Assisting the accounting department with the preparation of financial reports...
20000 Php
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deduction.
• Compute deductions and categorize based on the type of deduction.
• Create Daily Summary of Deductions.
•...