Credit and Collection Staff - Mandaluyong

Assist Members regarding the process,collections,adjustments and refunds. · ...

The collections staff will be responsible for monitoring delinquent accounts and sending timely reminders to buyers with upcoming or overdue payments. · Primarily monitors delinquent accounts; · Communicates with buyers thru calls to assist them in settling their accounts and add ...

Monitor accounts receivable and aging of receivables. Follow up outstanding payments from corporate accounts. · ...

A graduate of business-related course with experience in credit, collection and receivables accounting. · ...

We are seeking a Collection Staff to join our team in Quezon City. The ideal candidate will have a Bachelor's degree, at least 1 year of related working experience, excellent communication skills, and a valid professional driver's license. · ...

We are seeking a highly motivated and experienced Collection Staff to join our dynamic team at LEC STEEL MANUFACTURING CORP.' in Quezon City, · Metro Manila. As a full-time Collections professional, you will play a crucial role in our organisation's financial operations.Proactive ...

Collects and posts payments to customer accounts. · ...

The Audit & Collection Staff will play a vital role in ensuring the financial integrity and compliance of the company's operations. · The role involves conducting comprehensive audits and managing the collection of outstanding payments from clients and policyholders. ...

The job requires a staff to ensure daily collection is recorded and covered with official receipt. · ...

+Graduate of Accounting, Financial Management or any related course with at least 1 year related work experience an advantage. · +Proficient in Microsoft Office · Exposure to SAP an advantage · Good communication and interpersonal skills · ...

To ensure all PO transaction consist of complete documentation and verify signatory validation. · ...

This is a full-time position for Billing and Collection Staff. The ideal candidate should have completed a Bachelor's Degree in any Business Course with at least 2 years of experience in billing, collections, or accounts receivable. Strong numerical and analytical skills are requ ...

The Accounts Receivable Associate is responsible for managing and monitoring customer accounts ensuring timely billing collections and accurate processing of invoices refunds and adjustments. · ...

Candidate must possesses at least Bachelor's Degree preferably business course (Finance / Accounting / Banking) or equivalent with 1 year of working experience in the related field. · Candidate must possesses at least Bachelor's Degree preferably business course (Finance / Accoun ...

Graduate of Accounting, Financial Management or any related course with good communication and interpersonal skills. · ...

The Credit and Collection Staff is responsible for ensuring all collection for the day is recorded and covered with Collections/Official receipt. · ...

The credit and collection staff will be responsible for handling customer inquiries and resolving any issues related to billing. · ...

Maintain accurate and up-to-date customer records and generate regular aging reports. · ...

We are looking for fresh graduates with basic knowledge in accounting or billing. The job type is full-time and the salary is Php17,000.00 per month. ...

The Credit Analyst supports credit investigations, monitors accounts receivable AR validating payments resolving discrepancies and assists in the overall credit management process. · Assists in tracking and monitoring AR aging reports to identify overdue payments. · Helps follow ...