Collection Staff - Quezon City
2 araw ang nakalipas
Paglalarawan ng trabaho
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Mga katulad na trabaho
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 ...
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 · ...
3 araw 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
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 ...
4 linggo ang nakalipas
Assist Members regarding the process,collections,adjustments and refunds. · ...
3 linggo ang nakalipas
We are seeking a driven and detail-oriented Billing and Collection Staff to join our team at LEC STEEL MANUFACTURING CORP.' · Generating and sending invoices to customers in a timely manner · Monitoring and following up on outstanding payments · Handling customer inquiries and re ...
1 linggo ang nakalipas
We are looking for a Credit and Collection Staff to join our team. The ideal candidate should have a Bachelor's degree in Accountancy, Finance, or related field and at least 1 year experience in Accounting or Credit & Collection. · ...
4 linggo ang nakalipas
Monitor accounts receivable and aging of receivables. Follow up outstanding payments from corporate accounts. · ...
1 buwan 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 ...
22 oras ang nakalipas
Duties and responsibilities: · Monitor accounts receivable and follow up on outstanding invoices · Contact customers via phone, email, and written communication to collect payments · Reconcile account discrepancies and resolve billing issues · Maintain accurate and up-to-date cus ...
2 araw ang nakalipas
Maintain accurate and up-to-date customer records and generate regular aging reports. · ...
1 buwan ang nakalipas
The Collection Liaison Staff serves as the communication bridge between the Credit & Collections team and internal departments, · Credit & Collections team and customers. · This role ensures accurate information flow, · timely resolution of account issues, · and effective coordin ...
3 linggo ang nakalipas
Handle billing and collection related transactions prepare records monitor aging investigate past due accounts communicate problems discrepancies to manager for guidance resolution of problem verify discrepancies resolve clients' billing issues. · ...
3 linggo ang nakalipas
Sending statement of accounts and creating collection dispatch are key responsibilities in this credit and collection staff role. · ...
1 buwan ang nakalipas
The role involves managing the full accounts receivable process. · Generate Accounts Receivable Report · Prepare and send customer's contract for advance payment to selected customers · ...
2 linggo ang nakalipas
This is a temporary credit and collection staff position responsible for monitoring customer accounts and identifying overdue payments. · ...
1 buwan ang nakalipas
Duties and Responsibilities: · Create and maintain credit history files. · Analyze and assess the creditworthiness of account/client using external credit risk management tools/reports. · Support the collection efforts/calls for accounts receivable portfolio. · ...
1 buwan ang nakalipas
JOB QUALIFICATIONS: · Candidate must be BS in Accountancy, Accounting Technology or Financial Management graduate. · SAP user is an advantage. · With good moral character, honest and hardworking · JOB SUMMARY · To ensure that all PO transaction consist of complete documentation a ...
2 araw ang nakalipas
The job post summary is not available in the job description. · Review and verify customer credit applications and creditworthiness based on company policy. · Energize proper documentation (CIS – Customer Information Sheet, trade references, credit terms approval). · Purview comp ...
4 linggo ang nakalipas
A graduate of business-related course with experience in credit, collection and receivables accounting. · ...
1 linggo ang nakalipas