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Search Results: 23 vacancies
- ...Experience Level: Entry - Individual Contributor Employment Type: Full-time Work Setup: On-site (Bank Branch) Location: F. Tanedo, Tarlac Industry: Bancassurance Base Salary: PHP 15,000 - 25,000 About the Job: As a Banking Sales Officer, your primary...
- A Collection Executive is responsible for recovering outstanding payments from debtors, often by negotiating payment plans and resolving discrepancies, while adhering to legal and company policies. Their duties include contacting debtors, maintaining records of interactions...
- ...to office supplies, loan applications, staff house, and timekeeping. Check daily deposits and conduct daily cash collection audit. Prepare daily bank reconciliation. Monitoring outright commission. In charge in issuance of bank endorsements and bank opening....
16000 Php
...Conduct sales pitches, product demonstrations, and farmer consultations. Facilitate product distribution and ensure timely payment collection. Maintain records of sales transactions and farmer purchases. Provide regular sales reports to track progress and identify...23000 Php
...transactions (quotations, customer order, deliveries, etc.) · Checks the cash journal/collections report of the cashier/credit clerk against the validated deposit slip to ensure that the daily bank deposit is made. · Authorizes special discounts extend by the sales personnel...- ...processes, including month end close. This is a full-time, remote position. Responsibilities: Perform daily reconciliation of bank activity to general ledger, complete monthly bank reconciliations, and resolve discrepancies Reconcile various balance sheet...
480000 Php per year
...to enable organisations to achieve their objectives and thereby, build winning global teams. The Role POSITION TITLE : Business Banking Sales Officer – Broker Channel PRINCIPAL DUTIES & RESPONSIBILITIES Key activities and decision-making areas TYPICAL TARGETS &...- ...monitoring, environmental monitoring and metal detection, and the sanitation program. # Implements the document management system in collecting, maintaining and updating of SOPs (Standard Operating Procedures), policies and templates for all Food Safety related records....
- ...reporting. o Manage the firm’s internal accounts, including profit & loss, balance sheet, and cash flow statements. o Reconcile bank accounts and oversee accounts payable and receivable functions. o Prepare and manage budgets, forecasts, and financial plans....
- ...compliance with UK regulations. Support in corporation tax calculations and filings. Ledger Maintenance: Perform bank reconciliations and maintain accurate general ledger records. Manage accounts payable and receivable entries for clients....
- ...team on effective operations. ~ Protects employees & customer by providing safe & clean store environment. ~ Daily Bank-in of store sales. ~ Stocking & Order Own Use Item & small notes needed. ~ Complete, Update & Report (Sales, New Staff...
- ...accounting, financial reporting, and internal controls. Key Responsibilities: Handle full-cycle accounting: journal entries, AR/AP, bank reconciliation, month-end closing Prepare and file BIR tax returns via e-BIR Forms and EFPS Manage VAT Relief compliance and...
- ...Computer literate ~ Willing to work in Puregold NE Zulueta JOB DESCRIPTIONS: ~ Perform basic math functions to collect payments and make change. ~ Operate registers, scanners, scales and credit card/debit card terminals. ~ Balancing...
- ...Field Sales Associate is the sales booster of Teacher's Loan by successful execution of sales activities from field saturation, collection of client's requirements to closing deals of the assigned areas or accounts. QUALIFICATIONS Education. Bachelor's Degree Graduate...
- ...external policies Specific Duties & Responsibilities Should ensure consistent and advance coordination with Institutional Banking Segment (IBS) counterparts on the timely submission of pre-approval documents, and the active management of his/her assigned...
- ...Managers to address challenges faced in servicing of strategic accounts in assigned region Assist with countering of invoices, collection of CWT and monitor AR management in DSO covered accounts Engagement with 3rd party agency for correction of trade issues...
- ...high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia’s growth from mill to meal. We are...
45000 Php
...Cost Management and Financial Oversight (Company) - Monitor actual team costs against budget and forecast. - Oversee billing and collections for CM services. - Collaborate with finance and accounting to maintain accurate financial records and reporting....- ...software Maintain professionalism, ethics, and loyalty when representing our agency Adhere to all legal and company requirements Collect feedback for continuous improvement and client satisfaction Protect client privacy and dignity in all interactions Process &...
18000 Php
...payments from customers who have defaulted on their obligations, typically through direct interactions in the field Qualifications: at least college level preferably with motorcycle and driver's license have work experience with collection and accounts receivable