Search Results: 8,536 vacancies

16000 Php

Qualifications: - College Graduate - 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 - We are only accepting FILIPINO applicants for this role - Prefer candidates residing in Manila...

Dempsey Resource Management, Inc.

Taguig
9 days ago
• 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 - depending on the work experience) • Work Location...

DEMPSEY RESOURCE MANAGEMENT INC.

Taguig
a month 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

16000 Php

Proven experience as a Collection Specialist or similar role Knowledge of billing procedures and collection techniques (e.g. skip tracing) Familiarity with laws related to debt collection (e.g. FDCPA) Working knowledge of MS Office and databases Comfortable working... 

C'EST LA VIE EVENT MANAGEMENT INC

Pasig
4 days ago

19000 Php

 ...appropriate action 6. Resolve dispute and handle objections to payment. 7. Process payments or refund if necessary 8. Report on collection activity and accounts receivable status 9. Respond to client account queries in a timely and professional manner 10. Perform... 

Tamaray People Solutions. Corp

Makati
3 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... 
Taguig
1 day 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... 
Manila
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
3 days ago
 ...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... 
Taguig
17 days 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
4 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... 
Mandaluyong
14 days ago
 ...Introduction The Finance & Admin Business Analyst is essential to the ongoing profitable operations for one of the most globally...  ...technologies, to name a few. Your Role and Responsibilities As a Collections Analyst , you'll be able to do the following tasks/function:... 

IBM Solutions Delivery

Quezon City
1 day ago

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
24 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
5 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... 
Manila
9 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
23 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
24 days ago
- 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
2 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... 
Manila
15 days ago