Credit and Collection Staff - Makati

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. · ...

The position of Collection Staff involves assisting an insurance company in Binondo Manila. · Candidates should be graduates of any course with experience in credit and collection, · and be able to start immediately. · Fresh graduates may apply. · ...

No Summary available to prevent information disclosure. · ...

+This position involves checking, approving and monitoring customer accounts, including credit limit-day-to-day/case to case analysis approval & editing monitoring AR balances making follow-up concerned divisions signing verification notice overdue account demand letter. · ...

Monitor assigned customer accounts and collect Accounts Receivable on time applying procedures and technics in accordance with Company's policy and guidelines to achieve collection goals. · ...

This is a billing & collection staff position that involves performing various tasks such as sending invoices, addressing client queries, providing regular reports of billing data. · ...

Monitoring accounts receivables adjustments reconciliations and processing of credit/receivables memos. · Create and maintain accounts receivable files. · Support collection efforts/calls for accounts receivable portfolio. · ...

Monitors accounts with Roofing Specialist posting validating dispatch DR checking and validated collection receipts making daily itinerary by collectors. · ...

A Collection Staff is needed with experience in the field of finance or business management. The candidate must be a graduate of any business course and have computer literacy. · ...

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 ...

Monitor assigned customer accounts and collect Accounts Receivable on time applying procedures and technics in accordance with Company's policy and guidelines to achieve collection goals. · ...

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 ...

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. ...

We are seeking a motivated and detail-oriented Billing & Collection Staff to join our finance team at Medford Rx Solutions Inc. · ...

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

To ensures that all Trade Receivables are collected and booked on time. · No long-outstanding and contested accounts.Reconcile the billing information coming Billingsand Collection Assistant from Operation versus the payroll register data coming fromPayroll. · Submit the discrepa ...

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