Collection assistant Job Vacancies in Accounting in Makati

Work Location: Cubao, Quezon City Schedule: 48 hours compressed work week | 2 Rest Days Employment Type: Probationary | Availability: ASAP Key Responsibilities: - Consolidate and reconcile credit card transactions - Prepare and consolidate Ageing...

Assist the Credit & Collection Supervisor in implementing and improving all aspects of C&C process to ensure the attainment of company cash flow objectives, in Account Receivable Management, in Reporting and in other related tasks...

• Degree in Business, Finance, Accounting, or any related field • Relevant work experience is an advantage • Knowledge in invoicing, collections, accounts receivable, etc. • Willingness to adapt to new systems and processes •...

BILLING AND COLLECTION ASSISTANT Qualifications: Degree in Business, Finance, Accounting, or any related field Relevant work experience is an advantage Knowledge in invoicing, collections, accounts receivable, etc. Willingness to adapt to new systems and processes...

Requirements: 25 to 35 years old Preferably Male with at least 2 years experience as Credit and Collection Specialist Graduate of Accountancy or any related fields willing to work at 124 AUB Building G. Araneta...

SALARY RANGE: ₱15,000 – ₱16,000 WORK LOCATION: Antipolo WORK SCHEDULE: Monday to Friday | 8:00 AM - 6:00 PM *For those currently employed, must be able to render a maximum of 15 days’ notice due...

Qualifications:  Bachelor’s degree in Accounting, Finance, Business Administration, or related field.  At least 1–2 years of relevant experience in credit and collections or accounting preferred.  Knowledge of basic accounting principles and credit/collection...

1. Adheres to all credit and collection policies and procedures. 2. Generates all C&C-related reports on regular basis, including but not limited to the following:  Monthly Statement of Accounts  Ageing Reports  Delinquent...

Work Schedule: Monday to Friday Work Location: Antipolo City Salary: ₱15,000 – ₱16,000 per month Job Description: ● Monitor accounts receivable and follow up on overdue accounts via calls, emails, and letters. ● Assist in...

Job Description: ● Monitor accounts receivable and follow up on overdue accounts via calls, emails, and letters. ● Assist in reviewing customer credit applications and preparing credit evaluations for approval. ● Coordinate with the Sales...