Repair Expert, you will play a crucial role in assisting our clients in removing collections and inquiries from their credit...
Management Coordinator/Staff efficiently Works to ensure that the collections are reported to the Finance Accounting...
and client concerns. Managing the end-to-end sales process, from presentation of collections to delivery. Processes POs...
to effectively advise clients. Billing and Collections: Manage the billing process for client purchases, ensuring accuracy... and timeliness. Handle collections of payments, follow up on outstanding invoices, and resolve any billing issues with clients...
with Collections Division to follow-up with nonpaying customers and deliver notices of account status. Repossession Implements... repossession orders from the collections head. Job Types: Full-time, Permanent Benefits: Company Christmas gift Company events...
of PhilHealth members and patients. Submits weekly/monthly reports on collections and receivables. Able to do multi-task from time...
extraction of daily/weekly/monthly sales, credit and collections. Ensures compliance to regulatory policies and requirements...
Responsibilities: Debtor collections, reconciliations, responding to customer queries, follow-up and escalation... with internal teams to provide insights and recommendations on improving credit and collections processes Maintain accurate and up...
Job Description: Responsible for the company's outgoing business such as bank transactions particular in deposit collections and withdrawals...
and SI details Monitor and follow up overdue receivables Reconcile discrepancies on collections and outstanding receivables Prepare...
time records for each cut-off Following up on collections from assigned client accounts and issuing official receipts... for every cut-off. Follow up collections of assigned client's accounts and issuing official receipts for collected checks...
Job Description: Responsible for the company's outgoing business such as bank transactions particular in deposit collections and withdrawals...
and ensure proper petty cash maintenance, remittance of collections Process Cash Collection and Remittance - Cash...
receivables and debt collections Accounts auditing and record maintenance BAS & IAS preparation Accounts reporting, maintenance...
receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted...
and encoding all SI /DR to our Google Sheet file Collections from Sales Dept Receivables Tracking Upon reconciliation, pending...
experience from any of the following industries: Lending/Financing, Banking, Credit and Collections, Local BPOs focused on Debt...
of petty cash transactions and prepare a petty cash reconciliation and replenishment ever month. BILLING AND COLLECTIONS...
. Responsible for ensuring all collections are deposited with the depository bank before the clearing cut-off, along with submitting... to collections. Possessed strong work ethics and professionalism. Job Type: Full-time Pay: Php15, 00 per month Benefits: Company...
endorsing the account for validation. Conduct field and account validations, facilitate Collections and make sure... that collections payment are remitted to the branch either online or actual payment. Ensure 100% collection to all dues within the day...