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18000 Php
...Administration graduate aged 24-30? If you're skilled in Excel and familiar with accounting tasks, we want you on our team!... ...environment where your skills truly count. We are hiring a Billing and Collections Specialist to handle regular billing and maintain accurate...Dempsey Resource Management, Inc.
Makatia month ago45000 Php
*Supervise daily billing and collection activities to ensure accuracy and timeliness. *Assist in managing a team of billing and collection staff; assign tasks and monitor performance. *Oversee the generation and delivery of customer invoices in accordance with contract...Starlight Business Consulting Services Inc.
Makatia month ago19000 Php
* Assist the Credit & Collection Supervisor in implementing and improving all aspects of Credit and Collection Process to ensure the attainment of company cash flow objectives, in Accounts Receivable Management, in Reporting and in other related tasks that the C&C team...Dempsey Resource Management Inc.
Makatimore than 2 months ago19000 Php
SALARY RANGE: ₱19,000 WORK SCHEDULE: 8:00 AM - 5:00 PM WORK LOCATION: Makati - Bachelor’s Degree in Accountancy - At least 2 years work experience in same role - Working knowledge of SAP or similar tools - Detail-Oriented - Data analysis and reportingDempsey Resource Management Inc.
Makatimore than 2 months ago22000 Php
Collections Shifting Schedule Onsite Fresher No work experience required High School Graduate (Old curriculum) or K12 Grad / ALS Graduate 28 Paid Leaves, HMO Plus 3 Dependents, Paid Trainings 13th Month Pay, Government Mandated BenefitsTelesys
Makatia month ago- The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading...
Eastman Industrial Supply Inc.
Taguigmore than 2 months ago 35000 Php
...At least 2 years of experience in a similar role in a Banking and Financing or Law Firm • With experience attending court hearings... ...• Results-oriented and efficient JOB OVERVIEW: The Collection Executive is in-charge of past due accounts that are being processed...RCX Recruitment Inc.
Makatimore than 2 months ago16000 Php
...communication skills Able to multitask Attention to details Job description: Print and issue invoices. Ensuring all details are accurate and complete. Receive check/cheque collected Encode for deposit Encode and update deposited on ERP Monitor and request...Dempsey Human Resource Direct Hire
Makatia month ago- ...delivering high-quality, client-focused solutions—and we’re growing! We are currently looking... ...detail-oriented, reliable, and proactive Billing & Accounts Receivable Specialist to join... ...client contracts and service terms Collections & Payment Follow-Up Monitor and follow...
- ...than 125 years, we've brought new products and technologies to the world -- in nutrition... ...and other conditions. Credit and Collections Team Lead will coordinate the activities... ...to resolve disputes that may arise from billing issues, documentation issues, etc Conducts...
25000 Php
...,000 monthly! Sapient is urgently hiring Collection Support Specialist to join our team! This... ...Responsibilities: • Answer incoming customer calls and inquiries related to financial products... ...and professional assistance • Resolve billing issues, payment concerns, and account...Sapient Global Services
Pateros, Metro Manilaa month ago- ...than 125 years, we've brought new products and technologies to the world -- in nutrition... ...The position of Credit and Collections Analyst is within GBS team located at Bonifacio... ...application, collections, dispute management, billing, and customer service. Proficient in Korean...
- ...CUSTOMER SERVICE AND COLLECTION REPRESENTATIVE In this role, you will own and manage the subscription management, billing, and collections of our customers. The main responsibilities of a Customer Service & Collections Representative include: Provide customer...
- WANT TO GET HIRED ASAP? GRAB OUR JOBS TODAY AND BE PRIORITIZED DURING THE PROCESS. LEARN MORE ABOUT OUR JOB VACANCIES BELOW. We are continuously looking for top talents to join our team as Data Encoder | NON-VOICE AGENT | CSR. We achieve stability in our organization by...
Orbit Teleservice NCR
Angono, Rizalmore than 2 months ago - Billing Analyst Job Summary: As Billing Analyst, you will assist the team with customer billing, payments and contract management activities and affiliate products. Responsibilities... .... This information will be collected and processed solely for...
- ...The Credit and Collection Officer plays a vital role in overseeing the company's accounts receivable, ensuring timely collection of payments... ...Customer Engagement: Handle customer inquiries related to billing and payment, and resolve disputes in a professional and timely...
28000 Php
Diagnose, troubleshoot, and resolve customer concerns promptly while maintaining efficiency. When necessary, escalate complex issues to the appropriate department, ensuring a positive customer experience. Recognize opportunities to retain customers by presenting alternative...BPO Telesys Hub
Pasaymore than 2 months ago- ...for Top Performers HMO with 2 free beneficiaries on Day One Shift Schedule (Day shift/Mid shift/Night shift) Pioneer, Non-voice, and Easy Accounts Available Free Coffee and Biscuits in the office Retirement/Life Insurance for Qualified Staff Incentives and Signing...
Orbit Teleservice NCR
Angono, Rizalmore than 2 months ago - COMPANY PROFILE: This company focuses to help the improvement and safety of their projects when it comes to their structure.... ...At least 1-2 years of experience Accounting ✨ Experience in billing and collection accounting is an advantage ✨ Willing to start as soon as...
JK.hiring30
Taguigmore than 2 months ago - ...company)is looking for an Accounts Receivable Collections Assistant to join their client's... ...accounts, resolving issues affecting payment, and updating client contact information.... ...within the Governor system. Escalate billing disputes or account-related inquiries to...
