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...
• 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...
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
...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
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...
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...
...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...
...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...
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...
...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...
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...
...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...
...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:...
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.
...
...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)...
...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...
...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...
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...
- 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.
...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...