20000 Php
> Petty Cash Custodian.
> Responsible for monitoring and maintaining assigned accounts - customer call, accounts adjustments, small balance write off,
customer reconciliations and processing credit memos.
> Maintaining Customer payment records.
> Deal with suppliers...
180000 Php
JR. Accountant - Collection
JOB DESCRIPTION :
Must be a graduate of BS in Accountancy or any Finance related course.
Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.
Strong understanding in Billing and Collection.
Good...
22000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...
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...
...the following: Accounts Receivables, Inventory, Fixed Assets and Bank Reconciliation.
QUALIFICATIONS:
• Must be a Certified... ...updated Accounts Receivable Aging report.
• Ensures that all collections were properly identified and applied to clients’ account.
• Ensures...
20000 Php
...DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment... ...customer balances in SAP based on approved CMO.
• Handles Bank Transfers, Bank Deposits and PDS.
• Maintains filing systems for...
20000 Php
...confirmation and remittances)
- Monitor & record customer collections, follow up due accounts and deposits of payments and aging of... ...entries, calculation of the 13th Month pay and uploading for online banking and approval.
- Custodian of unreleased checks with...
...administrative and cashiering support. He/she is in charge in collecting, safeguarding and monitoring of collections by ensuring that all... ...are properly accounted for within the day or the next banking day of the latest. Duties involve handling daily cash and check...
20000 Php
Accounting Assistant / Credit and Collection
• Petty Cash Custodian.
• Responsible for monitoring and maintaining assigned accounts - customer call, accounts adjustments, small balance write off, customer reconciliations and processing credit memos.
• Maintaining Customer...
...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...
...will generate more sales of equipment, spare parts and services.
• Coordinates with other departments in connection with credit and collection problems.
• Develop new product lines to offer with clients.
• Performs other duties that may be assigned from time to time.
...includes but not limited to aging, payment method, history of payments.
The AS1 shall also keep the custody of Sales Invoices, Collection Receipts and Deposit Slips. These should be arranged chronologically.
• The AS1 shall be responsible for creating, maintaining...
...customers and suppliers.
* Recruits and assigns enough qualified personnel to adequately cover existing and potential
customers.
* Ensures adequate training of sales personnel.
* Coordinates with other departments in connection with credit and collection problems.
15000 Php
...with suppliers for all orders and deliveries.
- Preparation and computation of the commissions and Nephro fees relating to the collection from Philhealth.
- Review and match auto credit payment notice and compare to the weekly generated file exported from the Philhealth...
60000 Php
...concerns post implementation.
Provide regular updates on the implementation to the leadership team internally, to the client
and bank partners.
Inspire and motivate the department as to promote a positive and productive work atmosphere.
Such other duties as...
15000 Php
...completeness of all pre-employment requirements before commencement of employment.
- Registration of employee to the appropriate salary bank portal.
- Preparation, issuances, and filing of company memos, directives, and announcements.
- Processing and monitoring of...
35000 Php
...month
Location: Makati City
Qualifications:
Bachelor's Degree
Must have at least 3 -4 years of Supervisory Account Receivable Experience
with Experience in using SAP/Oracle
Relevant experience in Banking and Finance Industry
Above Average Communication Skills
...corporate tax and partnership returns and simple business tax returns.
Ensure all data needed to comply with filing requirements are collected; identify and properly communicate missing items to prepare return.
Proactively take part in tax planning for clients....
...operations of the Finance and accounting department that includes payables, receivables, payroll and tax preparation.
• Handles all bank transactions including loans applications and payments and documentations of credit line applications.
• Responsible for timely...
26000 Php
...FINTECH
• Candidates must have at least 1 year Financial experience, Experiences whether Fraud Analyst,
• Credit Card support, Banking or any Financial Tech campaign
• At least Highschool Graduate
• Can work onsite for Night Shift Schedule
LOCATION: Pasig site
180000 Php
...management and control of administration in relation to the client
portfolio, including management budget cost and hours, billings, and collections from clients • Liaise with Team Managers or Service Delivery Leaders on a regular basis to understand and obtain workflow and...
16000 Php
Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers....
37000 Php
Hiring
SD: May
Site: Ipi Bridgetowne
Account:
Airline Up to 24k
Telco Up to 27k
Collections Up to 37k
On demand Delivery up to 28k
Qualifications:
At least Have 1yr Collections Account Experience In BPO
At least 6 months voice International Account Experience...
Position: Data Entry Specialist
Number of hours: 20 hours/week
Schedule: EST
Tasks required:
Collecting and digitizing data such as invoices, canceled bills, client information, and financial statements
Maintaining a detailed and organized storage system to ensure...
...sales strategies that match customer requirements and promoting products, services or ideas. Provides marketing tracking and research information by collecting, analyzing and maintaining databases and preparing reports.
Requirements:
Skills:
(Not indicated)...
...solutions to a variety of technical problems.
Inspecting and modifying existing designs and prototypes.
Conducting research, collecting data, and writing daily reports.
Using CAD software to develop designs, and implementing feedback from Engineers.
Running...
...related information into business logs
Inspect account books for efficiency and accuracy
Organize and update financial records
Recommend ways to reduce costs and enhance revenue
Perform monthly bank settlements
Prepare documentation for external auditors...
...Function
Branch Banking Operations
Job Summary
Provides competent, timely and error-free over-the-counter services to customers in the Business Center.
Ensures compliance with internal policies, Banko Sentral ng Pilipinas (BSP) / Anti-Money Laundering Act (...
...JOB RESPONSIBILITIES:
Assists their respective in-house sales team in the day-to-day operations, including managing schedules, collecting and submitting buyers' documents, handling sales bookings, and performing administrative tasks.
Ensures that customers have a...
...day-to-day finance operations, with functional responsibility for general and payroll accounting, accounts payable, billing and collection, and treasury. Responsibilities also include production of financial reports, proper maintenance of accounting records, accurate...