and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash... collection and collecting high-quality dispute information, while maintaining a professional relationship with the client...
To ensure the timely collection of payments from borrowers and clients. To review and evaluate delinquent accounts... timely release of loan proceeds, replenishment of funds and collection of payments. To monitor the reported payments vis...
Collection: Monitoring accounts to identify overdue payments Keeping accurate records and reporting on collection... and refunds. Update account status records and collection efforts Report on collection activity and accounts receivable status...
MUST have at least TWO (2) years of related work experience in any of the following fields: Accounting (Credit & Collection or Account...: Reliably commute or planning to relocate before starting work (Preferred) Experience: * credit and collection: 2 years (Required)...
Job Responsibilities: Prepared Client's Billing Collection Forecasting Monitor accounts to identify outstanding debts... Job Requirement: Proven experience as a Billing and Collection Officer/Staff or similar role Ability to handle sensitive, confidential...
Education >Must be a Graduate of any 4 years related course Experience >3 years experience in Field of Collection... for delinquency in account >Prepares and submits monitoring report to the Collection Supervisor >Reviews pertinent papers...
. Generate reports on collection activities and accounts receivable status. Update account status records and track collection...
. Follow up Payments for customer and service collection. JOB SPECIFICATION: Graduate of accounting, business or any 4 years... course At least 1 year experience in billing and collection Computer Literate Good Communication skills( written and verbal...
Education >Must be a Graduate of any 4 years related course Experience >3 years experience in Field of Collection... for delinquency in account >Prepares and submits monitoring report to the Collection Supervisor >Reviews pertinent papers...
payments and refunds. Resolve billing and customer credit issues. Update account status records and collection efforts. Report... on collection activity and accounts receivable status. Work Experience Requirement: Knowledge of billing procedures and collection...
and attachments related to accounts endorsed for collections by the Business Units referred to the Credit and Collection Agency, Legal... or borrower. Work Experience Open for fresh graduates. 6 months working experience in any Credit and Collection industries. Skills...
and with good payment history. Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit... on or before its due date, the Collection Assistant shall immediately contact the client and Sales Representatives managing the...
debts Report on collection activity and accounts receivable status Collect customer payments in accordance with payment due... experience as a Billing and Collection Officer/Staff or similar role Ability to handle sensitive, confidential information...
Job Description Monitoring delinquent account Prepare and send collection letters, statement of accounts and re-pricing...
and distributes customer's statement of account according to schedule. Conducts collection calls to customers to: Follow-up... and confirm customer payment for collection; including disputed invoices already resolved. Confirm payment amount and determine...
collection report. Requires coordination with internal teams regarding collections related concerns. Other administrative task... to be deposited. Checking of Online payments for confirmation to Treasury Prepare scedule of collection of collectors. Qualifications...
for a face-to-face interview. Job Description: Responsible for monitoring of billing report and collection report of the assigned...
: Responsible for AVM accounts receivables collection follow-up thru phone call and email Review AR aging reports, prepares daily... collection report Provide daily status of handled accounts Reconciles discrepancies related to collections Payment posting on SAP...
debts Report on collection activity and accounts receivable status Collect customer payments in accordance with payment due... experience as a Billing and Collection Officer/Staff or similar role Ability to handle sensitive, confidential information...
Job Description: Executes collection efforts to achieve collection targets that are due to be remitted to the company... negotiation and preservation efforts are exerted to achieve monthly collection targets and manage cancellation of accounts...