Collection Assistant - Ortigas, Metro Manila

Responsible for performing collection tasks and accommodating buyer's inquiries – walk-in, via e-mail or phone call. · ...

The role involves contacting delinquent customers via phone calls, emails and messages to remind them of overdue payments. · ...

+ · +Handles and monitors in-house collection follow-up · Reconciles payments history through Collection System · ...

This role involves assisting with collections. · ...

This role involves handling in-house collection follow-up, computing payment dues and pre-termination amount. · ...

Responsible for performing collection tasks and accommodating buyer's inquiries – walk-in, via e-mail or phone call. · ...

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 ...

Billing & Collection Assistant prepares billing statements, manages accounts receivable, monitors collections, and maintains financial records. · ...

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 ...

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 ...

The Accounts Receivable & Document Control Assistant supports the Credit & Collection team by managing accounts receivable transactions and ensuring accurate timely and compliant handling of financial documents. · ...

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 ...

The Collection Specialist is responsible for managing relationships with external collection agencies to recover outstanding debts. · ...

The Associate Legal Counsel will assist in preparing pleadings and negotiating with borrowers. · ...

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

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 ...

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 ...

Senior collections specialist to analyze performance data and develop strategies for improvement. Collaborate with team leads and ensure accurate reports are submitted on time. Supervise administrative tasks and assist in creating SOPs for collections processes. · ...

We are looking for a Billing Specialist to support our accounting and finance operations. · We process transactions, · handle account cancellations, · manage collections, · and assist with credit-related concerns. ...

The Credit & Collection Analyst II will conduct daily outreach to customers regarding past-due invoices and short payments via phone and email. · ...