Search Results: 49 vacancies
16000 Php
To manage the operation, development and advancement of personnel
To manage the implementation of Credit & Collection SOP and policies
Responsible to achieve the ideal collection efficiency in the branch
To update and submit reports needed by the Management in connectin...
Salient Pearl Corporation
Malolos City, Bulacan
3 days ago
...starts with a Great Life Mindset
Job Details:
Our Credit and Collection Specialists (Happy Customer Retention) are responsible for the... ...courses
At least 6 months experience in an accounting, billing, or collection role
Good MS Office skills
Above average...
...professional associations, and on the company's Web site.
2.1.3 Collects, reviews and screens all employment applications short lists,... ...Premiums and Loans of SSS, HDMF and PHIC.
2.3.5 Reconciles monthly billing statements or reports against payroll deductions if necessary....
Subic Drydock Corporation
Olongapo
16 days ago
...receivable tasks including invoice entry, payment processing, billing, and coordinating invoicing with project managers.
Ensure proper... ...activities.
Resolve accounting discrepancies through data collection and analysis.
Collaborate with team members to ensure...
...applications for the role of Process Associate, Customer Care - Collections
Collections Representative handles outstanding accounts... ...from businesses to help cure the accounts and resolving customer billing problems.
Responsibilities
• Should be able to work in...
Genpact
Balanga City, Bataan
2 days ago
...customers/clients
Prepare and monitor budget for operations and maintenance against actual expenditures
Ensure accurate billing and collection
Ensure strict compliance of the property with all government requirements
Attend to customers' inquiries, requests...
...and that there is adequate money for change
⢠Prepares daily cash collection report and other needed reports
⢠Establish or identify prices of goods, services, or admissions, and tabulate bills using calculators, cash registers, or optical price scanners.
â¢...
...applications for the role of Process Associate, Customer Care - Collections
Collections Representative handles outstanding accounts... ...from businesses to help cure the accounts and resolving customer billing problems.
Responsibilities
• Should be able to work in...
...HOUSEKEEPING at all times in place of work
1.5 To raise/prepare work acceptance report for every jobs already completed prior to billing purposes.
1.6 Check and monitor the daily activities of SUB-CON and ensure that they achieved the set schedule.
1.7 Raise...
Subic Drydock Corporation
Olongapo
a month ago
...for compliance with safety standards and report non-compliance and/or
hazardous conditions as well as recommends remedial actions as appropriate.
2.1 Collect data and other information necessary to monitor and update regularly the
health and safety performance.
Subic Drydock Corporation
Olongapo
a month ago
...functions.
Responsibilities :
Prepares and monitors request for payments of monthly payables such as postpaid plans, utility bills, office rentals and others;
Responsible for the general secretarial functions in the office such as answering phone calls, screening...
30000 Php
Accounts that we can offer:
Travel, Sales, Healthcare, Financial, Collections and Telco account
Jobs Responsibilities:
• Communicates with customer on the phone or by way of written correspondence to deal with concerns.
• Resolves customer issues on the first call...
Caldwell Communications
Malolos City, Bulacan
18 days ago
...on anomalies.
Review project contracts from financial aspect of funding, period of performance, revenue recognition.
Ensure billing/revenue schedules for firm fixed price projects are setup in Unanet at a project level.
Prepare percent of completion for firm fixed...
...payment guidelines and procedure
Ensures correctness of tax codes used when posting invoices in the system
Ensures validity of the billing documents by matching the bills, purchase order and goods receipt
Validates the approval limits of the payment approvers based...
...Purchase Requisition Forms
b. Material Receiving Report or Service Completion Report, whichever is applicable
c. Sales invoices or billing statement
d. Other documents, such as but not limited to, summaries, memos, signed contracts/agreements, or any document that...
...Manage day-to-day accounting tasks, including but not limited to
Bank Reconciliation
Bills/Invoice processing
Aged Payables/Receivables
Payroll Processing
Financial Statement Preparation
Prepare Business Activity Statements (BAS's) & Installment Activity...
...proficiency in using accounting software.
Responsibilities:
Assist in the preparation of financial documents, such as invoices, bills, and bank statements.
Record and reconcile transactions accurately in the accounting system (e.g., QuickBooks, Xero).
Maintain...
...construction projects and other engineering projects by analyzing its physical and mechanical characteristics
Site investigations by collecting soil and rock samples for analysis
Responsible for environmental remediation and waste management
Study the properties...
Planate Management Group
Olongapo
7 hours ago
...to the Central Office.
Disburses of the loan to the clients after confirming the identity of the latter.
Prepares regular collection monitoring, assets inventory, collateral deposit and other pertinent reports and ensures that these are submitted as scheduled to...
...customers in the assigned geographic territory to generate new business for the organization.
2. Ensures healthy sales growth and collection through strategic use of different tools, Pro Connect, ACT, Field Force and other available system.
3. Conducts product...
