Found Description
Pasig City, National Capital Region (NCR), Philippines
Job Description
Assisting Business Groups with Collection of outstanding payment from the Client
Responsibilities
Collections and Administration
- Timely collections and monitoring outstanding debts for commercial clients • Investigating, escalation and/or resolution of client enquiries
- Regular follow up of payments for invoices due
- Maintain positive relationships with internal and external stakeholders
- Perform ad-hoc tasks as required
Receipting and Allocations
- Backup and support with receipting processes for all entities
- Checking bank transactions and resolution of issues with unidentified payments and overpayments
Reporting
- Providing weekly and monthly reports for aged receivables and collections
- Assisting with Period End reporting as required ...