12500 Php
A collections officer collects debts on behalf of a company or organization. As a collections officer, you work with delinquent accounts and attempt to collect payment from the debtors. You follow all legal processes necessary to collect the amount owed, make recommendation...
18400 Php
Duties/Responsibilities:
Responsible for handling large amounts of customer calls. The main responsibility is to provide all the necessary answers and assistance to ensure customer satisfaction.
WHAT WE HAVE TO OFFER?
Competitive Salary
Exciting Performance...
13000 Php
Duties/Responsibilities:
Responsible for handling large amounts of customer calls. The main responsibility is to provide all the necessary answers and assistance to ensure customer satisfaction.
WHAT WE HAVE TO OFFER?
Competitive Salary
Exciting Performance...
18000 Php
Responsible for handling large amounts of customer calls. The main responsibility is to provide all the necessary answers and assistance to ensure customer satisfaction.
Qualifications:
- At least B1 AM Scores
- College Graduate or Undergraduate/ Senior High School...
19300 Php
Duties/Responsibilities:
Responsible for handling large amounts of customer calls. The main responsibility is to provide all the necessary answers and assistance to ensure customer satisfaction.
WHAT WE HAVE TO OFFER?
Competitive Salary
Exciting Performance Bonuses...
...Position Type: Entry Level - Individual Contributor
Work Setup: Onsite (bank branch)
Salary Range: PHP 15,000 - 25,000 per month
Industry: Bancassurance About the Job:
Do you have the skills to manage your money well and handle unexpected financial challenges...
...Science, Statistics
With three to four (3-4) years of experience in Finance or Accounting, of which two (2) years in Credit & Collection
Tasks & responsibilities
Perform collection tasks in accordance with Company policy.
Provides customer service regarding...
30000 Php
...matters related to treasury status.
4. Coordinate daily with all bank transactions to be able to get the proper perspective/status.... ....
8. Coordinates and follow up Sales on matters related to collection.
9. Processes monthly / end of the year, accounts payable/receivable...
...before Jan. 25 th ) reporting to BIR.
4. Monthly monitoring for bank recon, inventory and cash clearing accounts.
5. Oversee use... ...Monitor Claims as this should be properly recorded, accounted and collected.
7. Oversee timely submission of reports required by the...
...Review aging of accounts receivables, status, follow up schedule of collections and proposed adjustments, if any;
• Monitor the collection of... ...budgets and cash flow projections;
• Manage and monitor all bank related transactions of the company including deposit accounts,...
12000 Php
...work Monday to Saturday
Can start immediately
Job Description
Encode collection on system
Update AR file
Monitors AR and ensure timely collection
Prepares daily report- sales, collection, banking
Updates sales book daily
Other tasks assigned by direct supervisor
...construction project, cashiers may be responsible for handling large sums of cash, ensuring its security, and depositing it in designated bank accounts.
5. often work closely with project managers to track project expenses, reconcile financial records, and ensure that all...
...against Matrix for Tagum and Mati. Issue an Incident Report (IR) for any variance noted.
* Shall monitor daily deposit of cash collection for Mati agents on the group chat and follow up with the Supervisor if not updated.
Pre-Audit
* Shall perform pre-audit of...
...submitted by the staff (Aging of Accounts receivable/Accounts payable, Advances to Officers and employees, Advances to/from affiliates, Bank reconciliation, short term loan, other payables).
• Responsible for all audit requirements (both internal and external).
•...
123 Php
...statement, and its supporting schedules).
• Reviews and analyze the schedule submitted by the staff (Aging of Accounts receivable/Accounts payable, Advances to Officers and employees, Advances to/from affiliates, Bank reconciliation, short term loan, other payables).
...and skills on Electrical repair and maintenance
* Ability to prepare and implement projects, plans and programs
* Ability to collect, analyze and interpret statistical data
* Can communicate effectively in verbal and written form
* Good interpersonal skills...
25000 Php
...replenishments as to when it was received and processed for KPI monitoring based on the project
account assigned.
• Acts as liaison to bank for check deposit/encashment.
• Prepares monthly reports.
• Does the tagging and check release in the system.
• Maintains records...
18000 Php
...documentation for accounts payable, purchasing, and treasury and conducting internal audits
• Shall be in charge of posting of transactions, bank reconciliation and GL reconciliation.
• Shall provide for monthly reporting and makes sure of accurate transactions for taxation....
18000 Php
...in error with suppliers.
Authorize payment for purchases by forwarding receiving documentation.
Keeps information accessible by sorting and filing documents.
Provide purchasing planning and control information by collecting, analyzing and summarizing data and trends.
14000 Php
...ensure compliance with the billing process flow including raw data generation and gathering of purchase orders.
* Make invoices for collection and billing to clients, and post all billings to receivable monitoring file.
* Keeps and maintains client's individual ledgers.
Oversee accounts payable and receivable management.
Perform bank statement reconciliation and compute tax obligation and refunds.
Prepare and submit Value-Added Tax (VAT) Reports.
Generate and manage invoices, ensuring payments are processed correctly.
Produce and...
...on the premise.
• Facilitate basic HR functions such as hiring, grievance concerns, and attendance disputes.
• Coordinate with the bank (BDO) for ATM application and other payroll account concerns.
• Assist to formulate strategic HR functions based on the current HR...
23000 Php
...transactional information, maintaining a meticulous log of interactions and lead progress.
- Conduct market research and client surveys to collect insights about potential clients, market trends, and customer preferences.
- Adjust sales strategies based on customer feedback...
28000 Php
...process
Onboarding and offboarding support - Assist in the onboarding process by preparing documents such as job offer letters, collecting necessary pre-employment requirements and facilitating a smooth transition for new hires. Support the offboarding process by ensuring...
...Entry
· Assists customer orders and inquiries
· Order/Stocks Replenishment
· Report variances and correction of stock qty
· Collections of due accounts
· Deposit Collections (cash and checks)
· Monitoring of customer orders/coordination with customers for pick-up...
12000 Php
...transactions forwarded for processing.
Detail-oriented person on how to detect fraud in receipts.
Experience in money management of collected cash.
Excellent Skills in Computer (Excel & Word).
With good moral character (Honest, Trustworthiness, Humble, etc.).
Able to...
...Role out fixes and upgrades to software, as needed.
• Secure software to prevent security breaches and other vulnerabilities.
• Collect and review customers' feedback to enhance user experience.
• Suggest alterations to workflow in order to improve efficiency and success...
30000 Php
...Receivables and ensures the preparation of
accurate and updated subsidiary ledgers.
- Monitors and ensures monthly preparation of bank reconciliations.
- Prepares monthly consolidated financial statement.
- Submits on time financial reports to Top Management and...
...satisfaction with ABC products and services in his area
Implement and execute campaign plans in his area and achieve agreed sales and collection targets in accordance with the strategies and objectives
DUTIES & RESPONSIBILITIES:
Understands needs of key influencers among...
...requires!
-Fresh passer are welcome to apply!
Performs the following:
-Instructs and prepares examinee for different specimen collection procedures.
-Performs only authorized laboratory procedures according to recognized laboratory standards / SMSI laboratory...