Billing and Collections Staff - Makati
6 araw ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
A graduate of business-related course with experience in credit, collection and receivables accounting. · ...
2 linggo ang nakalipas
Requirements; · Bachelor's degree, such as Accounting, Finance, Business Administration, or Commerce. · Core responsibilities; · Payment collection: Contacting customers to collect past-due payments and follow up on overdue accounts. · Record keeping: Maintaining accurate and com ...
1 linggo ang nakalipas
Assist Members regarding the process,collections,adjustments and refunds. · ...
1 buwan ang nakalipas
Monitor accounts receivable and aging of receivables. Follow up outstanding payments from corporate accounts. · ...
1 buwan ang nakalipas
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 ...
1 buwan ang nakalipas
Qualifications: · Open for Bachelor and Non-Bachelor Degree. · At least 2 years experience on Collection process. · Amendable to do field work. · Amendable to attend face to face interview. · Amendable to start as soon as possible. · Job Responsibilities: · Follow up to customer ...
2 araw ang nakalipas
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. · ...
1 buwan ang nakalipas
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. · ...
1 buwan ang nakalipas
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. · ...
1 buwan ang nakalipas
Responsibilities: · 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. · Conduct collection efforts on a daily basis in accordance with establi ...
1 linggo ang nakalipas
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. · ...
1 buwan ang nakalipas
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 ...
3 linggo ang nakalipas
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. · ...
3 linggo ang nakalipas
Qualifications: · Bachelor's Degree Holder · Equipped with at least 1 year of related working experience · Excellent communication, and interpersonal skills · Can meet report deadlines and schedule · Driving skills with a valid professional license · Job Type: Full-time · Pay: Fr ...
1 linggo ang nakalipas
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. · ...
1 buwan ang nakalipas
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 ...
1 buwan ang nakalipas
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. ...
3 linggo ang nakalipas
About the role · We are seeking a motivated and detail-oriented Billing & Collection Staff to join the finance team at Medford Rx Solutions, Inc. (MedExpress Drugstore) in Eastwood Quezon City Metro Manila. This is a full-time position where you will play a crucial role in mana ...
2 araw ang nakalipas
+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 · ...
1 buwan ang nakalipas
Graduate of BS Business Administration, Accountancy or any equivalent Business course. · Fresh Graduates are Welcome to Apply. · Related experience in Bookkeeping is an advantage. · Skills Needed: Keen to details, can adapt to new environment, flexible, can collaborate with good ...
4 araw ang nakalipas