Credit And Collection Assistant

_**Job Description**_ Assists the Accounts Receivable Officer in managing Billings, Receivable, and Collections. Supports managing daily Cash transactions

**Duties and Responsibilities**: **1. **Reviews the company debtor list. 2. Contacts customers and informing them of their overdue bills. 3. Advises customers

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

We are on the lookout for an expert People Partner to join our diverse team at Home Credit Philippines in Taguig. Growing your career as a Full Time People

DESCRIPTION:As an AR Collections Specialist, you will support Amazon's strategic customers to identify and resolve billing issues, reconcile accounts and drive

We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the

We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the

We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the

We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the

We're JTI, Japan Tobacco International, and we believe in freedom. We think that the possibilities are limitless when you're free to choose. We've spent the

**JOB DESCRIPTION**: - Update SOA, send and monitor receipt of SOA from clients and assist accounting assistant - billing in sending invoices. - File duplicate

1. Encoding and posting of receipts and credit memo in system. 2. Collection Report (Balancing & Posting) Excel. 3. Able to make Monthly Report. 4. Can relate

Graduate of BS Accounting or any Business course, related experience is a plus - Petty Cash Fund Disbursement and Revolving Fund Transfer, Report and

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 Accounts receivables, accounts payable, daily bank reconciliations, data and cost analysis Assisting the CFO in finance tasks and deliverables

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

**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