Credit Collection Assistant

**AKL Services** accommodates Small businesses bookkeeping and payroll. We also prepare taxes for small businesses and individuals.We are seeking an individual

**Minimum Qualification**- Fresh graduates with any 4-year course (experience in consumer lending industry is preferred)- Willingness to work a flexible

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

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

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

**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 MemorandumÞ System encodingÞ Reconciliation of accountsÞ Perform other clerical

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

Salary25,000 - 35,000Qualifications:• Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least

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

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

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

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

Provide clerical and minor technical support for the sales department- Make reports, letters, and quotations when directed- Record keeping including sales and

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

JOB HIRING(DEMPSEY) is an executive search and referral services company. We do assist our client companies in the sourcing of competent and qualified

As Admin. Staff, he/she shall perform administrative task and expected to support multiple executives.SPECIFIC DUTIES AND RESPONSIBILITIES:- Process customer

SPECIFIC DUTIES AND RESPONSIBILITIES:• Process customer payment and Collection Report• Encoding of payment details is SAP.• Identify payment