...completed 1 year in College (no back subjects)
> 3 years of Team Lead experience in BPO
> 1+ years of Team Lead experience HANDLING COLLECTIONS ACCOUNT and inbound call-taking agents
> Proven leadership skills
> Strong communication skills, including active listening.
>...
90000 Php
...years of leadership experience as a quality manager/associate manager/supervisor
Must have Quality and leadership experience in a US banking program
Knowledge and clear understanding of critical and non-critical errors in the transactions.
Knowledge and clear...
TASQ Staffing Solutions is currently in need of 3 team leaders for their collections account located in Clark, Pampanga. The desired qualifications for this position include:
Minimum of 4 years of experience in financial accounts, specifically collections, within the...
16500 Php
Are you passionate about delivering exceptional customer service? We are looking for a dynamic Customer Service Representative to join our team in Pampanga.
This opportunity is perfect for you if you have completed high school (Old curriculum). It's also for ALS graduates...
20000 Php
Are you excited about providing top-notch customer service? We are hiring a Customer Service Representative to join our team in Pampanga-Clark.
Your Key Responsibilities
Handle customer inquiries with a friendly and professional demeanor.
Provide accurate information...
...Property Manager of the areas/ accountabilities of the residents
Collects payments of the residents
Issues official receipts (OR) and... ...possess at least a Bachelor's/Degree, in Finance/Accountancy/Banking, Business Studies/Administration/Management, or equivalent.
~...
...JR-13065: Collection Agent | WFO
Cloudstaff is a leading provider of smarter outsourcing solutions, with its cutting-edge technology, exceptional people practices, superb employee engagement, and unparalleled work-life balance. We have been recognized and awarded twice...
...next level.
Job Description:
AOC Representative (Advance Operations Center)
Your role is to make some call outs by collecting Import taxes from Australian Customers prior to the delivery of their packages. As an AOC Representative, you will not only have...
...process, service and/or product updates
Any other tasks assigned by supervisors
MINIMUM QUALIFICATIONS:
At least 1 year Collections/Financial experience
Excellent verbal and written communication skills
Strong problem-solving skills
Typing speed; 40 WPM...
Do you want to be a part of one of the largest, independent process transformation companies in the world? Apply now as a Customer Service Associate here in Sutherland.
Sutherland serves marquee clients in major industry verticals. With our head office located in...
...JR-13167: Billing and Collections Analyst (Hybrid Work from Home and Office)
Cloudstaff is a leading provider of smarter outsourcing solutions, with its cutting-edge technology, exceptional people practices, superb employee engagement, and unparalleled work-life balance...
13000 Php
...and update financial records
Recommend ways to reduce costs and enhance revenue
Perform monthly bank settlements
Prepare documentation for external auditors.
Collect payment from customers and accurately record it into the system
Create reports and balance sheets...
...needed actions.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.... ...skills
• Understanding of applicable accounting and banking laws
• Presentation skills
• Financial software
• Corporate...
...posting process.
• Reconciling sales taxes, payroll taxes and bank accounts at the end of each month.
• Monitoring financial transactions... ...policies and procedures
• Preparing financial reports by collecting, analyzing and summarizing accounting for information
•...
...financial transactions by auditing documents.
Prepares the monthly bank and credit card reconciliation statement and other account... ...internal controls.
Prepares special financial reports by collecting, analyzing, and summarizing account information and trends....
...implementing corrective actions.
*Maintains cash flow by monitoring bank balances and cash requirements, and resource planning.
*... ...accounting options.
*Summarizes current financial status by collecting information, preparing balance sheets, profit-and-loss...
19000 Php
...of the company’s range of products;
Prepares request for quotation, proposals and necessary documents;
Closes sale and monitor collection/payments;
Coordinate delivery and installation of the equipment and training of the customer’s end-user;
Maintains rapport with...
...primarily be responsible in promoting the loan products of the bank. You will take an active role in achieving the targets of your... ...clients.
Bachelor's degree graduate
Experience in loans and collection is an advantage
Driving skills is a must (motorcycle), with...
...He/she is in charge in receiving, safeguarding, and monitoring the collections by ensuring that all cash/checks collected are properly accounted for and deposited intact within the day or the next banking day at the latest. Duties involve handling daily collection,...
28000 Php
...experience
● Must possess at least a Bachelor's/College Degree in Business Studies/Administration/Management, Finance/Accountancy/Banking or
equivalent
● Experience and Knowledge in Xero, QuickBooks or MYOB accounting packages,
an advantage
● Proactive, Results-driven...
...Attend a pre-bid conference and bid opening if necessary.
CLIENTS ACCOUNT RECEIVABLE MONITORING
• Coordinate with Credit and Collection in ensuring 100% collection of Account Receivable (AR) 60 days past due.
BENEFITS (if any): Leave credits, HMO, rice allowance...
15000 Php
...convenience stores, and markets (palengke).
DUTIES AND RESPONSIBILITIES
- Getting sales using various customer sales methods.
- Collecting payments from customers or clients.
- Booking.
- Forecasting sales, developing sales strategies or models, and evaluating their...
...actively seeking qualified candidates to fill the role of Branch CI Collector:
As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors...
...DESIGNER
Your Responsibilities as a Graphic Designer would be:
• Bank reconciliations and intra bank transfers
• Conceptualize and... ...is a big plus
• Obsess over good design, and you regularly collect and share examples
• Notice when a design is imperfect by a...
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...
13000 Php
...completion of Account receivables, Cash on deliveries, checks/Post dated checks transaction
- Generate and submit Daily Sales and Collection Report (D.S.C.R.) of the store to the accounting department
- Document and safe keep charge sales receipts, Point of Sale (P.O...
Candidate must possess at least a Bachelor's/College Degree, Finance/Accountancy/Banking or equivalent.
At least 3 year(s) of working experience in the related field is required for this position.
Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in...
...process employee expense reports, ensuring compliance with hotel policies.
-Reconcile daily cash and credit card transactions with the bank statements.
-Investigate and resolve any discrepancies promptly.
-Assist in the preparation of financial reports, including profit...
...professionals regarding project details.
• Conducting fieldwork such as surveying, measuring, and mapping land parcels or building sites to collect data for construction projects.
• Using computer programs to process data into maps or charts that can be used by other engineers...
...any related field
> Generating the company's financial reports
>Managing income and expenditure account
>Reconciling the company's bank statements and bookkeeping ledgers
>Filing and remitting taxes and other financial obligations
> Keeping a check on the company's...