Credit Assistant - Alabang, Metro Manila

Assistant for credit and collections tasks · Coordinate with customers via telephone · Provide a written record of the status of the outstanding invoices for the assigned clients · ...

The Credit and Collection Assistant manages accounts receivable, communicating with clients regarding payment matters, · setting up monthly payments or settlements, preparing reports. · ...

DUTIES AND RESPONSIBILITIES: · Timely and accurate creation of billing. Assist the billing function to ensure compliance with the company's policies and procedures and adherence to client billing guidelines. · Support the month-end reports to be submitted on or before the deadlin ...

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 ofpost ...

Duties and Responsibilities: · Reviews of delinquent accounts to ascertain such data as previous billing and collection action taken, status, and extent of insurance coverage and number of payments. · Send collection letters to former patients and guarantors requesting payments. ...

The Credit Assistant receives loan applications and reviews them for approval. · ...

This is a full-time on-site role located in General Trias for a Credit and Collection Assistant. · Monitoring accounts receivable · Communicating with clients about payment schedules · FOLLOWING UP ON OVERDUE PAYMENTS · ...

This is a full-time on-site role located in General Trias for a Credit and Collection Assistant. · Monitoring accounts receivableCommunicating with clients about payment schedulesFOLLOWING UP ON OVERDUE PAYMENTSMaintaining accurate records of all transactions ...

We are looking for a detail-oriented and reliable Credit and Collection Assistant to support the Finance and Accounting team. · Assist in monitoring and updating accounts receivable records · Prepare and issue Statements of Account (SOA), invoices, and collection reminders · ...

This is an entry-level position responsible for managing individual client ledgers and performing various accounting tasks. · Set up and maintain individual client ledgers, · ,Encode ORs of collectors, · ,Perform re-structuring of accounts, · ,Generate aging reports, · , · , Gene ...

+The CSL Credit Assistant acts as alternate point person for receiving all applications from Sales Support Assistants in accordance with established cut-off time for Salary loans. · +Ensures that loan requirements are complete and reviewed prior loan approval. · Responsible for e ...

Duties And Responsibilities include ensuring timely and accurate billing of clients, monitoring the age of client transactions and identifying overdue accounts. · Maintaining accurate and up-to-date records of client accounts, · Contacting customers with past due accounts, · ...

Credit and Collection Assistant duties include timely billing of clients, · monitoring transaction ages, creating account statements, · contacting customers about overdue accounts, · maintaining accurate records of client accounts, · and preparing reports on collections. · ...

As a Credit & Collection Assistant, you will provide customer service and support regarding the collection issues. Your primary responsibilities is to monitor and maintain assigned accounts, ensuring to process and communicate the accounts receivable in a timely and accurate mann ...

The CSL Credit Assistant acts as alternate point person for receiving all applications from Sales Support Assistants in accordance with established cut-off time for Salary loans. · This position is responsible for the initial review and processing of loan applications in accordan ...

Be #InGoodHands with Metrobank · Here at Metrobank, we don't simply hire employees—we hone future leaders. We provide opportunities that enhance your skills and unlock your talents, helping you evolve into a well-rounded individual. We supply you with all the pieces you need to d ...

Data entry and ledger management: encode sales invoices and purchase orders into the company ledger. Monitor customer accounts for payment responsibilities. · ...

+Job summary · Assist with data entry and ledger management, customer account monitoring and collections, document filing and follow-up, report preparation, and administrative tasks related to credit and collections. · +QualificationsEncode sales invoices,purchase orders,and othe ...

+ Responsible in the accurate and timely release of commission payment. · + · ++Monitoring and timely disposition of credit balances. · Sending of Commission statement after commission crediting. · ...

Credit and Collection Assistant: Monitor customer accounts to collect payments on time according to company policies. Conduct daily collection efforts and make forecasts to achieve monthly targets. · ...