Collection Assistant - Ortigas, Metro Manila
1 buwan ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
Responsible for performing collection tasks and accommodating buyer's inquiries – walk-in, via e-mail or phone call. · ...
1 buwan ang nakalipas
This role involves assisting with collections. · ...
1 buwan ang nakalipas
The role involves contacting delinquent customers via phone calls, emails and messages to remind them of overdue payments. · ...
2 buwan ang nakalipas
Job Qualifications · •College Graduate in any business related course · •Fresh Graduates are welcome to apply · •Proficient in Microsoft Excel, especially in VLOOKUP,XLOOKUP, IF FORMULAS · Can work under minimal supervision · Job Description · •Service invoice Generatio ...
1 linggo ang nakalipas
Responsible for performing collection tasks and accommodating buyer's inquiries – walk-in, via e-mail or phone call. · ...
1 buwan ang nakalipas
The Billing and Collections Assistant is responsible for supporting the billing and collection process by preparing billings, monitoring receivables and ensuring accurate records of billings and payments across the Hospitality Development Unit or HDU group's various business unit ...
1 buwan ang nakalipas
Billing & Collection Assistant prepares billing statements, manages accounts receivable, monitors collections, and maintains financial records. · ...
1 buwan ang nakalipas
The Billing and Collections Assistant is responsible for supporting the billing and collection process by preparing billings, · monitoring receivables and ensuring accurate records of billings and payments across the Hospitality Development Unit or HDU group's various business un ...
1 buwan ang nakalipas
Qualifications: · Preferably graduate of Bachelor's Degree in Accounting, Finance or any related courses. · At least 1 year work experienced is a plus. · Can start immediately. · Fresh graduates are welcome to apply. · Willing to be assigned at Ortigas (near Tiendesitas). · Job d ...
1 linggo ang nakalipas
The Collection Assistant Manager will provide strategy leadership in credit management and lead a team to collect outstanding debts timely within various KPIs set. · Analyze delinquent accounts and prepare reports on the highest-risk accounts. · Furnish weekly or monthly reports ...
1 buwan ang nakalipas
Associate, Early Collections Management
Para lamang sa mga rehistradong miyembro
Job Purpose · Responsible for handling, controlling, and overseeing the administrative requirements of the team. · Assists the Section Head in reviewing the collectors' handling of accounts assigned to the team. · Evaluates and assists cardholders in resolving service issues that ...
1 linggo ang nakalipas
Job summary Senior Collection Specialist · The Senior Collection Specialist will play a pivotal role in supporting the Collections Manager by focusing on strategy improvement, reporting, and data analysis. · A key Responsibilities:Analyze collections performance data to identify ...
1 buwan ang nakalipas
The Collection Specialist is responsible for managing relationships with external collection agencies to recover outstanding debts. · ...
3 linggo ang nakalipas
Billing and Collection Officer responsible for preparing accurate billing statements and coordinating with departments to validate billing details. · ...
2 linggo ang nakalipas
The Collection Specialist manages external collection agencies for efficient debt recovery. · This role involves overseeing end-to-end processes, coordinating with partners, and ensuring compliance with company policies and industry regulations. · The ideal candidate will have st ...
2 linggo ang nakalipas
The Associate Legal Counsel will assist in preparing pleadings and negotiating with borrowers. · ...
3 linggo ang nakalipas
The Accounting Assistant- Billing & Collection is in charge of billing and collecting Condo Corp dues and other charges. Duties involve preparation and distribution of monthly/quarterly Statement of Account (SOA), Aging of Receivable and Collection Efficiency report. He/she is re ...
3 araw ang nakalipas
The Audit Staff is responsible for monitoring and managing the credit card collection process. · Bachelor's degree in Accountancy, Finance or related courseExperience in audit accounting or collections is an advantageKnowledge of credit card processing and reconciliationStrong an ...
1 buwan ang nakalipas
Monitor accounts receivable and aging of receivables. Follow up outstanding payments from corporate accounts. · ...
1 buwan ang nakalipas
We are looking for a Patient Collections Specialist to join our Revenue Cycle Management (RCM) team. · Contact patients regarding outstanding balances in a professional and courteous manner · Review and reconcile patient accounts for accuracy · Post payments and maintain records ...
1 buwan ang nakalipas