Search Results: 7,765 vacancies
27000 Php
COLLECTION ANALYST
(e-commerce account) 2
• Must have at least 1-2 years of related work experience in a BPO but no BPO experience are acceptable
• Must be proficient in English
• Schedule: Shifting schedule and may work during holidays
• Salary: 16k-27k ALL IN...
DEMPSEY RESOURCE MANAGEMENT INC.
Taguig
6 days ago
Job Title: Team Leader
Account: e-Commerce
Schedule: Shifting schedule (including weekends) and may work during holidays
Salary: 16k-27k ALL IN - depending on the work experience)
Work Location: Market! Market!, Taguig (must be willing to work onsite)
Qualifications...
Gratitude Philippines
Taguig
more than 2 months ago
15000 Php
...Accountancy, or any Business Related course
with background in billing and preparation of Statement of Accounts
- Knowledgeable with Preparation of BIR e-Sales, Book keeping, Collection Reporting, and monitoring of accounts
- Team Player
- Good Customer Service skills
Dempsey Resource Management, Inc.
Makati
more than 2 months ago
...Accountancy, or any Business Related course
• with background in billing and preparation of Statement of Accounts
• Knowledgeable with Preparation of BIR eSales, Book keeping, Collection Reporting, and monitoring of accounts
• Team Player
• Good Customer Service skills
Dempsey Resource Management Inc
Makati
more than 2 months ago
...This is an excellent opportunity to be part of our growing Market Data Services team and start an exciting journey as a Collections Analyst . You will analyze users' market data requirements and coordinate with vendors to ensure that business needs are met. You will...
Nasdaq, Inc.
Taguig
1 day ago
24000 Php
Role Overview:
Collection work on accounts to minimize bad debt losses, support collections, and profitable sales.
Role Responsibility:
• Making outbound calls and following up to customers with delinquent accounts in a professional and courteous manner, and discussing...
Welsend Global Services Inc.
Taguig
7 days ago
...professionals (HCPs) through phone, email, or fax for online market research study purposes i.e., panel invitations, study follow-ups
Collects data and administers compensation/award program
Provides ongoing customer support and relationship management with the HCPs...
28000 Php
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.
List of vacant positions: (HIRING)
Customer Service Representative
Technical Support Representative
Sales/Retail Representative
Travel and Hotel Associate
Healthcare...
Orbit Teleservices Pasig-Ortigas
Pasig
14 hours ago
1. Ensure Billings/SOA are prepared accurately and issued on time
2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants
3. Responsible for monitoring documents and recording of new (incoming) tenants...
LOTUS CENTRAL MALL, INC.
Imus City, Cavite
8 days ago
...Job Description
About the Role: As a Order to Cash Analyst you will perform the following (but not limited to) duties and responsibilities:
Collect and recover customer receivables and debt.
Ensure cash collection activities meet the requirements of the client...
...Job Description:
The position is responsible for the accurate and timely processing of collections.
Job description
1. Records and processes collections from clients.
2. Processes the following transactions in accordance with the company’s procedures, standards...
20000 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.
...
Metacom EASTWOOD
Taguig
28 days ago
...international teams and opportunities for personal development and growth in a global company.
Your responsibilities and tasks:
Collection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection activity)...
GEA Group
Muntinlupa
4 days ago
18000 Php
...• Scans and emails the billings
• Makes bank deposits
• Files the billings and contracts accordingly
• Sets up the collection and ensures to list the receivables
• Encodes the payment in WSI Accounting System
• Performs other responsibilities that...
Career Professionals, Inc.
San Juan
2 days ago
...equivalent.
•With at least 1 year of work experience in the related field.
•Proficient in MS office.
•With experience in Billing and Collections.
•Residing in/near Pasig City Area.
•Willing to be assigned at Ortigas (Tektite).
Employee Benefits:
• Fast track career...
Accurate Health Medical Corp.
Pasig
4 days ago
...families and communities around the world.
Job Description:
The position is responsible for the accurate and timely processing of collections.
1. Records and processes collections from clients.
2. Processes the following transactions in accordance with the company’s...
- Graduate of any 4 years related course.
- With relevant experience as Billing and Collection.
- Good communication skills both oral and written.
- Knowledgeable in using MS Applications.
- Willing to work in Makati City.
- Can start asap.
LSERV Corporation
Makati
6 days ago
...Assisting in contacting clients regarding overdue payments and resolving payment discrepancies.
-Maintaining accurate records of all collections activities, including correspondence and payment arrangements.
-Collaborating with internal departments to address client...
HQ ENTERPRISE INC.
Pasig
26 days ago
18000 Php
"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related
nt (verbal and written)
• Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.
• Excellent computer skills in MS Office, especially strong in EXCEL...
TAHJ/NSDMM Management Services Inc.
Manila
27 days ago
...within 24 hours for us to process your application.
Accenture in the Philippines is currently looking for Order to Cash Analyst (Credit and Collections) who will be responsible in performing the following day-to-day tasks:
Collect and recover customer receivables and...
