Credit And Collections Staff

Communicates with clients in order to understand their needs and goals regarding their collections efforts- Monitors delinquent accounts to identify potential

Creating and maintaining credit history files- Analyzing and assessing the creditworthiness of account/client using external credit risk management

We're an award-winning global outsourcer providing a suite of contact centre and back-office services. We're proud of our success as Australia's largest

SALARY RANGE: 16k - 20kWORK LOCATIONS: Las Piñas CityWORK SCHEDULE:Compressed Work Week from Monday to Friday1. Preparing of aging report of AR.2. Resolving

Hybrid Work-at-Home (Local) Full-Time Job Title: Senior FInance Manager  Job Type: Full-Time, Permanent Location: Hybrid , San Fernando, Pampanga -

Accounts Receivable Specialist for US Healthcare Collections | Blended Non Voice Collections (Call Centre & Customer Service) With minimum 12 months experience

?- Preparing of aging report of AR.- Resolving issues on collection, credit memos, and delinquent accounts- Preparing of customers' statement of account-

Ensure SLA's and KPI's are met.- Take full responsibility for the collections function reviewing metrics and reports in order to drive performance and

1. Preparing of aging report of AR.2. Resolving issues on the collection, credit memos, and delinquent accounts3. Preparing of customers' statement of

Ø Receives payments from patients whether in cash, credit card or checksØ Issues Official Receipt upon payment of patientsØ Prepares deposit slips for daily

ALMANZA DOS, LAS PINASSalary 16,000 to 20,000Qualifications:1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent

**Reports To: Collections Manager****DEPARTMENT: Credit and Collection****JOB PURPOSE**Will process and monitor incoming payments and secure revenue by

POSITION OBJECTIVECredit & Collection Staff collects and maintains basic credit information. Notifies customers with overdue accounts, compiles credit

Job Responsibilities:•Review expenses, payroll entries, invoices, vouchers and other documents to provide adequate and accurate records of all liabilities,

Checks the completeness and accuracy of the SOR before creating invoices and DRs- In-charge of preparing Invoices and DR's, ensures customer receipt of the

QUALIFICATIONS:- Graduate of BS Accountancy or any related course- Fresh grauduates are welcome to apply, but experience as an Accounting Staff- AR is a plus-

**About this role**:Wells Fargo is seeking an Account Resolution Associate Manager...**In this role, you will**:- Supervise a team of Collectors in

ACCOUNTING OFFICER1. Preparing of aging report of AR.2. Resolving issues on collection, credit memos, and delinquent accounts3. Preparing of customers'

**Job Qualifications**:- Graduate of BS Accounting, Business Management or any business related courses- At least (1) year related work experience preferably

CBE COMPANIES INCPosition: Collection RepresentativeAddress: 16th Floor W Fifth Avenue Building 5th Avenue Bonifacio Global City,Taguig City, Metro