Credit And Collection Assistant

_Collection Follow up_- Send welcome letters (for new clients only)- Follow up of post-dated checks- Restructures/deferred payment (clients with problem

Follow-up with clients on overdue accounts- Oversee all monthly payments and refunds- Implement effective collection techniques- Create monthly credit and

Job Requirements:- Graduate of Accounting or Finance related course- Male or Female- 1-2 years of Corporate Collection experience- Knowledge of Billing and

Credit and Collection Assistant- Responsible for communicating and processing accounts receivables- Prepare reports for accounts receivable and print aging

Credit and Collection AssistantDuties and Responsibilities>Verification of bookings>A/R report for Manila and Branches>Update A/R for meeting purposes>Small

Credit and Collection AssistantDuties and ResponsibilitiesVerification of bookingsA/R report for Manila and BranchesUpdate A/R for meeting purposesSmall claims

Credit and Collection AssistantResponsible for communicating and processing accounts receivablesPrepare reports for accounts receivable and print aging

HEAD OFFICE LOCATION: Quezon CityWORK AREA: Quezon CityWORK SCHEDULE: Monday-Friday; 8-hour shift- Must be a Graduate of Bachelor's Degree in

• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 yearsSupervisory on the same field

**Responsibilities**:- Inputs contract to SAP system according to contract conditions.- Inputs bill plans and ensures accuracy of charges and documentation

**_WE ARE HIRING_**- **Collection Staff**_*- **_Bachelor's Degree in Accountancy, Finance, Credit and Collection or any related course_**:- **_6months to 1

Analyzes and ensures timely collection of full payment or settlement from Client within the approved credit timeline- Analyzes and ensures accurate and timely

Must be a graduate of BS Accountancy, Financial Management or equivalent- With at least 2 years of work experience in the related field is required for this

Assist in the Order-To-Cash Collection cycle which encompasses the order acceptance cycle, delivery & installation cycle and cash collection cycle.- Actively

Job DescriptionJob description**JOB SUMMARY**:The Accounting Associate for Accounts Receivable is primarily responsible for providing financial, clerical, and

Job Title: Unilever International CD Operations Manager Location: Philippines ABOUT UNILEVER INTERNATIONAL (UI) Unilever International (UI) is a global

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Department: Marketing & Sales Location: Legaspi, Philippines Reporting to :Area Sales Manager Role: Permanent WHAT THIS POSITION IS ABOUT - PURPOSE The