- Graduate of any related Business course
- With at least one (1) year of related work experience
- MS Office Proficient (MS Excel, PowerPoint, Word)
- Can start ASAP
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JOB DESCRIPTION: · The Collections Assistant is primarily responsible for the collection actions primarily through inbound and outbound tele-calling activities for cardholders with over limit, past due and delinquent cards in order to minimize losses of the Bank. He or she applie ...
Metro Manila ₱300,000 - ₱900,000 (PHP) bawat taon3 araw ang nakalipas
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The Assistant Collection I is responsible for supporting the collections team in managing overdue accounts, · contacting customers for payment resolution, · and maintaining accurate records.Contact customers via phone or email to follow up on overdue payments. · Maintain professi ...
Manila, National Capital Region4 linggo ang nakalipas
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Alliedbankers Insurance Corporation (ABIC) is a well-established Philippine non-life insurer founded in 1960 and rooted in the Lucio Tan Group of Companies. With strong financial backing and a wide portfolio of insurance products (motor, fire, marine, casualty, etc.), ABIC aims t ...
Manila ₱300,000 - ₱900,000 (PHP) bawat taon1 linggo ang nakalipas
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The Collections Assistant is primarily responsible for the collection actions through tele-calling activities to minimize losses of the Bank. · Candidate must possess at least a Bachelor's/College Degree · Must possess above average written and oral communication skills. · ...
Manila2 linggo ang nakalipas
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+ The Assistant Collection I role involves handling routine collection activities, resolving billing discrepancies, and ensuring timely follow-ups to minimize outstanding receivables. · + This position requires strong communication and negotiation skills, basic knowledge of accou ...
Manila3 linggo ang nakalipas
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The collections assistant is responsible for managing the company's accounts receivable which includes monitoring of collections and ensuring timely collection of payments. · ...
Manila1 buwan ang nakalipas
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The collections assistant is responsible for managing the company's accounts receivable which includes monitoring of collections, actively following up on overdue invoices, · handling customer inquiries related to outstanding balances, · and ensuring the timely collection of paym ...
Manila1 linggo ang nakalipas
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The Collections Assistant is primarily responsible for the collection actions through inbound and outbound tele-calling activities for cardholders with over limit, past due and delinquent cards in order to minimize losses of the Bank. · ...
Manila1 buwan ang nakalipas
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We are hiring a Collections Assistant that will support the Collections Department in ensuring timely and accurate collection of premiums, fees, · and other receivables.Assist in monitoring client accounts to ensure timely payment of insurance premiums · and related fees. · Condu ...
Binondo3 linggo ang nakalipas
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Experience in collections, accounts receivable or customer service required. · ...
Manila4 linggo ang nakalipas
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A collection assistant prepares billing statements for transmittal to HMOs corporate and insurance accounts. · ...
Manila3 linggo ang nakalipas
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We are URGENTLY HIRING for the Collection Assistant (Office Support position) at High End Residential Building for AVIDA Towers One Union Place, ARCA South Taguig City. · Bachelor's Degree holder in Financial Management/Accounting/Banking. · Proven experience as Administrative As ...
Western Bicutan P1 buwan ang nakalipas
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We pride ourselves in having a people-first, highly collaborative and supportive cultureOur work is more than just a paycheck – we make a difference in the lives of Filipinos by helping them achieve financial security and live healthier lives. · ...
Makati Buong oras2 linggo ang nakalipas
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This is a full-time role for a Collection Assistant based in Makati. · The Collection Assistant will be responsible for reaching out to clients regarding overdue accounts and coordinating with clients to settle outstanding balances. · ...
Makati4 linggo ang nakalipas
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We take pride in our service values of being "MAAASAHAN, MATULUNGIN AT MAY MALASAKIT". We strive to be your financial partner providing loan in the most efficient way. · ...
Ortigas, Metro Manila1 buwan ang nakalipas
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Alliedbankers Insurance Corporation (ABIC) · is a well-established Philippine non-life insurer founded in 1960 and rooted in the Lucio Tan Group of Companies. With strong financial backing and a wide portfolio of insurance products (motor, fire, marine, casualty, etc.), ABIC aims ...
Metro Manila ₱300,000 - ₱900,000 (PHP) bawat taon6 araw ang nakalipas
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Assists in preparing and issuing invoices and Statements Of Accounts (SOA). Monitors customer accounts and follow up on overdue payments. · ...
Manila3 linggo ang nakalipas
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We pride ourselves in having a people-first, highly collaborative and supportive culture. Our work is more than just a paycheck – we make a difference in the lives of Filipinos by helping them achieve financial security and live healthier lives. · ...
Makati City, Metro Manila, Philippines1 linggo ang nakalipas
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This is a full-time on-site role for a Collection Assistant based in Makati. The Collection Assistant will be responsible for reaching out to clients regarding overdue accounts coordinating with clients to settle outstanding balances and maintaining records of all collections act ...
Makati, National Capital Region4 linggo ang nakalipas
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+This job involves reconciling invoices, creating expense reports, and maintaining financial records. The ideal candidate should have a background in accounting or finance and strong math skills. · ...
Mandaluyong3 linggo ang nakalipas
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Support in accounts reconciliation, billing and collection for profit centers. · ...
Manila, Metro Manila3 linggo ang nakalipas
Billing and Collections Assistant - Metro Manila - SMDC
Paglalarawan
JOB QUALIFICATIONS AND SKILLS REQUIRED
JOB SUMMARY
To bill accurately and collect from unit owners/tenants their respective monthly condo dues, usage of amenities, water consumption and other assessments in a timely manner.
JOB DESCRIPTION
DUTIES AND RESPONSIBILITIES
1. Computation of condo dues and other assessments
2. Timely and accurate release of monthly Statement of Accounts (SOA)
3. Receipting of collections and posting to accounting system
4. Ensure collections are deposited intact within set cut-off
5. Implementation of collection policy
6. Follow up payment of delinquent unit owners/tenants and/or inform on any declined credit card/check payment, if applicable.
7. Closely monitor Accounts Receivable and exert collection efforts in accordance to collection policy
8. Preparation of Accounts Receivable Aging Report
9. Ensure accuracy of Unit/Parking Acceptance Monitoring Report by performing monthly Reconciliation with SMDC-BTG (Buyer's Turnover Group)
10. Input applicable data into the company system and/or update manual monitoring
11. Provide timely feedback to customers in relation to their billing and payment concerns
12. Reconciliation of billed assessments and payments received vs. individual customer ledger
13. Maintain updated filing of Billing and Collection related records
14. All other related duties that may be assigned from time to time
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