Collection Assistant jobs in Mabalacat City

KMC is the Philippines' leading full service real estate solutions provider for local and multinational business locators. LOCATION: Lapu-Lapu, Cebu WORK SET UP: ONSITE - 6 days a week POSITION: Billing and Collection Assistant Job Qualification: - Must be a graduate of Bachelor’s degree in finance/accountancy or related field. - At least 1 year of experience in billing and collection and...

We are a world-leading smart mobility SaaS company with over 2,000,000 subscribers across 23 countries, and we are looking for a Senior Collection Assistant to join our team. Our teams are collaborative, vibrant and fast-growing and all team members are empowered with the freedom to influence our business with ideas that drive innovation and efficiency. Responsibilities: - Organize work list to...

The Role: The University of Perpetual Help System Laguna is currently in need of Collections Assistant: - As collections assistant he / she will be in charge of the daily task of collating , monitoring and follow up on all accounts receivable covering the whole Jonelta System - He / she will be tasked to perform the following (review and prepare documentation , issue demand letters , follow up...

Assist the Credit & Collection Supervisor inimplementing and improving all aspects of Credit andCollection Process to ensure the attainment ofcompany cash flow objectives, in Accounts ReceivableManagement, in Reporting and in other related tasksthat the C&C team is required to perform.Attention to details, Dataanalysis and reporting, Atleast 2 years of relatedwork experience; workingknowledge of...

JLL empowers you to shape a brighter way. Our people at JLL and JLL Technologies are shaping the future of real estate for a better world by combining world class services, advisory and technology for our clients. We are committed to hiring the best, most talented people and empowering them to thrive, grow meaningful careers and to find a place where they belong. Whether you’ve got deep...

Qualifications:o Short Course Certificate, Bachelor’s/College Degree.o Minimum of 1 Yearso Ability to interact and communicate with people over the telephone.o Posts customer payments by recording cash and check collections in the system.o Knowledge of accountant rulesJob Description:o Accounts Receivable Reconciliation.o Recording and summarizing of tax withheld.o Analyzing and reckoning of past...

Qualifications:Male or FemaleBachelor’s degree in Accountancy, Financial Management or any related courseNo experience required for this roleFresh graduates are welcome to applyFamiliarity with accounting software such as SAP and Microsoft ExcelCan Start ImmediatelyJob Description:Issuance of Acknowledgement Receipt on all liquidations and returned CA of employeesConsolidation of Collection...

Job Summary: This position helps in effective debt management and in maintaining total delinquency rate at minimum acceptable level through the preparation/consolidation of collection-related MIS reports for analysis and efficient performance of administrative functions Qualifications: Graduate of any 4-year course With relevant experience in Collections Must have above average knowledge of...

A financial consulting firm based in Bulacan is seeking an Accounting Assistant for Accounts Receivable. The role involves ensuring the company receives payments for goods and services, managing accounts receivable, and preparing necessary reports. Candidates should possess a BS degree in Finance or Accounting, along with at least two years of relevant experience in a fast-paced environment....

We are mass hiring for Call Center Agents - Finance Account as prior in our Metro Manila sites!Sapient is URGENTLY HIRING! APPLY TODAY AND GET HIRED IMMEDIATELY!Responsibilities:• Resolve customer inquiries, concerns, or complaints effectively and escalate issues when necessary to ensure swift resolution.• Update and maintain accurate records of customer interactions, transactions, and order...

• The main role would be more on the clerical and administrative works inside the department. Mainly on documentation and updating of invoices (scanning, sorting and filing). • Updating the monitoring file and prime mover for countering the oldest invoices. Print, monitor and schedule CTC (certified true copy) requests. • Audit and double check the requirements and compliances of accounts filed...

Client Company ProfileA global shared services organization that provides specialized business and operational support to affiliated entities worldwide. The company delivers standardized, high-quality services that drive efficiency, ensure compliance, and promote process excellence, while supporting global operations with a strong commitment to precision and continuous improvement.Position:...

Duties and Responsibilities:- Work out solutions for immediate settlement of problematic and disputed accounts to prevent aging of the accounts receivable. This includes revising new system, procedures and techniques within the department that will facilitate and improve collection of customer’s accounts- Perform daily analysis on the new applications and existing customers. This includes...

Client Profile: A leading distributor company that provides high quality appliances products in the Philippines for over 28 years in industry.Position: Credit and Collection StaffIndustry: Distributor CompanyLocation: Quezon CitySalary: Php18,000 – Php20,000 (Negotiable)Schedule: Monday – Friday (Dayshift)Work Set up: Work on siteBenefits:✨ Government mandated Benefits✨ HMO ✨ 13th month pay✨...

Your Virtual Beez is URGENTLY looking for an DEBT COLLECTION SPECIALISTFULL-TIME REMOTE WORK; PERMANENT WORK FROM HOMEWORK SCHEDULETuesday to Friday (5:00 am to 3:00 pm- PST)4 days work; 3 days offWeekly paidCOMPENSATION AND BENEFITSBASIC SALARY: 20,000 per monthPerformance incentivesPaid time off and holidaysEDUCATIONAL BACKGROUNDWith bachelor's degree in Business Administration,...

Duties and Responsibilities:- Work out solutions for immediate settlement of problematic and disputed accounts to prevent aging of the accounts receivable. This includes revising new systems, procedures, and techniques within the department that will facilitate and improve the collection of customer accounts- Monitors and facilitates collections received from customer’s bank portal- Reviews...

- Bachelor’s degree in Accounting, Finance, Business Administration, or any related field. - At least 1–2 years of experience in credit and collections, accounts receivable, or a related role is preferred. - Experience in customer service or client communication is an advantage. - Proficient in Microsoft Office applications, particularly MS Excel (e.g., formulas, pivot tables, VLOOKUP). -...

Qualifications:Male or FemaleBachelor’s degree in Accountancy, Financial Management or any related courseNo experience required for this roleFresh graduates are welcome to applyFamiliarity with accounting software such as SAP and Microsoft ExcelCan Start ImmediatelyJob Description:Issuance of Acknowledgement Receipt on all liquidations and returned CA of employeesConsolidation of Collection...

Qualifications: Male or FemaleBachelor’s degree in Accountancy, Financial Management or any related courseNo experience required for this roleFresh graduates are welcome to applyFamiliarity with accounting software such as SAP and Microsoft ExcelCan Start ImmediatelyJob Description:Issuance of Acknowledgement Receipt on all liquidations and returned CA of employeesConsolidation of Collection...

SALARY RANGE: ₱19,000WORK SCHEDULE: 8:00 AM - 5:00 PMWORK LOCATION: Makati- Bachelor’s Degree in Accountancy- At least 2 years work experience in same role- Working knowledge of SAP or similar tools- Detail-Oriented- Data analysis and reporting