Search Results: 25 vacancies
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We are !
Naga City
Qualifications:
Graduate of any business-related course
Related experience in billing and collection is an advantage
Knows how to drive a motorcycle and has a valid Driver’s License
With good excellent Communication Skills...
...Your Role and Responsibilities
As a Collections Analyst , you'll be able to do the following tasks/function:
• Manage assigned AR portfolio
• Perform collection tasks based on prescribed Collection tactics defined in the system/tool.
• Respond to inquiries from...
...Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.
Your Role and Responsibilities
As a Collections Analyst , you'll be able to do the following tasks/function:
• Manage assigned AR portfolio
• Perform collection tasks based...
....
Attends necessary seminars for up-to-date pharmacological information.
Does daily physical count of vaccines together with the Billing/Inventory Asst.
Processes related licensing requirements. In charge of license renewals and permits in compliance with FDA rules and...
...receivables and payables.
Assigned property is Rex Centro Nin Kaaraman, Naga City.
1. Prepares billing statements on time and ensures billed amount is correct.
2. Collects payments from tenants and ensures payments are deposited within the reasonable time after...
...Responsibilities
Process day-to-day counter transactions according to standard cashiering and collection process
Sell other products and services aside from bills payment processing
Replenish cash funds from Treasury and ensure accurate and timely submission...
...pick-up and drop-off locations
- Handles items transported/delivered in a proper manner
- Submits required POD (including houseway bill, invoices, etc.), Trip ticket /Delivery manifest transmittal, and other required client documentation in the required timeframe
-...
20000 Php
...general is an advantage. Preferably has minimum 2 years sales experience.
Main responsibilities:
Ensures monthly sales and collection targets are achieved while maintaining optimum operational cost and productivity.
Responsible in prospecting, zoning and acquiring...
...accounting operations.
Tasks & responsibilities
Manage and optimize the firm's operational processes, including client onboarding, billing, invoicing, and workflow management.
Oversee the implementation and maintenance of accounting software systems to improve...
...contractors
Coordinates with the auditor (internal and external)in the periodic audit of the condominium's books
Checks/reviews billing statements before distribution
Handles inventory of office supplies
Ensures the payments/remittance of mandated government dues...
...processing)
• Must be immediately available for employment
• Amenable to work in Naga, Camarines Sur
JOB RESPONSIBILITIES
• Sort bills and coins manually and with the aid of machines
• Classify bills according to its appearance
• Prepare bundles of cash
FAQS:...
...media reviews.
New customer onboarding o Customer service support & feedback.
Promotion of products & services.
Customer billing & tax invoices.
Recovering & reducing all accounts receivables for new customer installations additional charges & Internet plans...
...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...
...service records & followup.
Promotion of products & service.
Revenue development of services offered by company.
Customer billing & tax invoices.
Recovering & reducing all accounts receivables for new customer installations additional charges & Internet plans...
...Provides reports on work order statuses
- Creates vendor files and validates completed paperwork
- Trains vendors on work order and billing procedures
- Processes invoices and ensures accurate cost center coding
- Assists with facility inspections
- Assists with...
...by Assigned Area
Create summary for BIR EWT
Acceptance of Salesman Remittance per area assigned
Acceptance of Delivery Collection
Incharge on filing Order Slip
Follow up Aging Accounts every other week
Weekly Remiitance Report
Issue purchase order...
...inefficiencies, and areas for improvement.
Work closely with process owners to understand their requirements and pain points.
Collect, organize, and analyze data related to process performance, quality, and key performance indicators (KPIs).
Generate reports and...
....
Qualifications:
~ With at least 2 years of related experience from any of the following industries: Lending/Financing Banking Credit and Collections Local BPOs focused on Debt Management Underwriting or Sales of a Financing Product.
Remote Work :
No...
...that all deposits are validated and reflected in the passbook
Handles checks in relation to disbursements.
Prepares daily collection and disbursement reports.
Handles PDCs and Petty Cash Fund
Qualifications
Bachelor’s Degree in Business Administration or...
...fresh talent
Create sourcing strategies with recruitment partners and managers to achieve short- and long-term hiring needs
Collect feedback and distribute information to candidates, hiring managers, and internal team throughout the recruitment process
Ensure...