Search Results: 106 vacancies
...Position Overview
Job Title: Call Center Agent ( Collections Specialist)
Job Type: Full Time; Graveyard Shift
Location: San Fernando, Pampanga
As a Collections Specialist, you will play a crucial role in our organization by assisting in the recovery of outstanding...
...determine feasibility of granting loans
Initiates credit and collection activities to ensure credit quality of accounts
Coordinates... ...loan applications and loan clients
Ensures adherence to the bank’s policies and procedures
Execute sales and/or marketing activities...
190000 Php
Bachelor's Degree, preferably in a business course
At least 2 years of experience in the banking industry as a head or manager
Strong leadership skills and a track record of effectively managing a sales team
In-depth knowledge of banking products, services, and industry...
Responsibilities:
Deliver exceptional customer service tailored to the financial services and banking sector within a BPO environment.
Handle customer inquiries, resolve issues, and provide relevant information regarding financial products and services.
Navigate and...
...3. Assist in the preparation of payroll for employees.
4. Reconcile bank statements and accounts payable/receivable ledger accounts.
5. Prepare invoices, process payments, and assist in collections as necessary.
6. Assist in the preparation of budgets and forecasts....
...conducting audits
Prepares budgets by establishing schedules; collecting analyzing and consolidating financial data; recommending plans... ..., and summarizing information and trends
Coordinate bank deposits and report financial results on a regular basis to management...
...including cash pooling, investment of excess funds, and management of banking relationships.
Provide strategic financial guidance and... ...(BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital...
...transactions for each client (payments, deposits and transfers across all bank accounts)
Categorize each transaction appropriately and send... ...statements daily
Monthly reconciliation for 10-15 clients; collect and review monthly financial statements and reconcile all...
...and account reconciliation
Enters routine journal entries and bank transactions
Enters AR payments and credit card transactions... ...(BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital...
...NATURE AND SCOPE OF RESPONSIBILITIES
# Accommodates daily collections.
# Checks on Actual amount receive of collections including deposits... ...IOTA DCR.
# Prepares checks and cash to be deposited in the bank for the following day.
# Encodes and updates daily collection...
...support daily operations and strategic initiatives.
Optimize banking relationships, negotiate credit facilities, and oversee cash... ...(BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital...
...1. Prepares BIR Payments/Certificates & monitor deadlines.
2. Collect from branches monthly sales report for BIR purposes and calculate... ...5. Collects and Encodes and summarizes BIR Form 2307 from banks.
6. Coordinates with branches re payment of taxes and renewal...
...internal teams and external stakeholders to facilitate timely collections. The role requires attention to detail, strong analytical skills... ...Reconcile payments received with accounts receivable ledger and bank deposits.
Reconcile accounts receivable ledger to ensure...
...company
Oversight and operational management of operational bank accounts
Management of cash flow forecasting
Identify and... ...(BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital...
...vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time.
Prepare for quarterly reporting... ...at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
At least 1 year(s) of working experience in...
...responsibilities:
Report validation (Inventory, Sales Report, Cash Collections, Purchases).
Payroll Processing including related government... ...and analyze invoices and other financial documents.
Perform bank reconciliation and process business transactions.
Prepare...
15000 Php
Getting sales using various customer sales methods.
Collecting payments from customers or clients.
Booking.
Forecasting sales, developing sales strategies or models, and evaluating their effectiveness.
Evaluating customers' skills and needs, and building productive...
...unload, prepare, inspect and operate a delivery vehicle.
• Ask for feedback on provided services and resolve client's complaints.
• Collect payments.
• Inform customers about new products and services.
• Complete logs and reports.
• Follow company regulations and...
...unload, prepare, inspect and operate a delivery vehicle.
• Ask for feedback on provided services and resolve client's complaints.
• Collect payments.
• Inform customers about new products and services.
• Complete logs and reports.
• Follow company regulations and...
...Representatives (TSR) for various industries• IT Helpdesk Officers• Insurance Account Services• Financial Services - Banking, Fraud, Mortgage, FinTech• Collections Account - Collection Officers, Medical collection• Multilingual or Bilingual (English, Japanese, Bahasa,...