Credit And Collection Assistant

**Responsibilities**: As **Credit and Collection Assistant,** you will be responsible in the ff: 1. Reviews the Statements of Account/Billing prepared by Ayala

JOB RESPONSIBILITIES: Þ Preparation of Credit and Debit Memorandum Þ System encoding Þ Reconciliation of accounts Þ Perform other clerical tasks

Responsibilities: - Monitor accounts receivable and identify overdue accounts - Contact customers with overdue accounts and collect the overdue amount. - Use

**JOB SUMMARY**: The Assistant Project Sales Manager is responsible in selling NELTEX products to the Philippines' top 10 developers, water companies and from

**Admin Assistant/Branch Generalist **is an individual who has multiple responsibilities across multiple departments within the company. His/her functions

**JOB SUMMARY**: The Credit and Collection Assistant/Associate is responsible in communicating and processing the accounts receivables. It includes setting up

_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

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

**Job Summary**: The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed

**_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

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

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

**QUALIFICATIONS**: 1. Graduate of any Accounting or Financial related course. 2. At least 1 - 2 years of experience in Credit and Collection. Fresh graduates

The position requires for a reliable, detail-oriented individual who will monitor and take full ownership of the accounts receivable & collection position.

We at Acxelsus are on a mission to showcase exceptional Filipino talent abroad. Our aim is to establish a dynamic and talented team that will deliver

Job description **Credit and Collection Assistant** **Department**: Strategic Planning Office **Job Level**:Rank and File **Salary**: PHP 16,000 to 18,000

RESPONSIBILITY: - Improves existing activities. - Answers inquiry and maintains good business relationships with the customers. - Prepares and updates