Search Results: 7,675 vacancies
• 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...
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...
...delivery of field personnel
• Keeps signed copies of demand letters as received by clients and turns-over the documents to
Collection Admin for further processing
• Prepares Loan approval memos
• Prepares regular statement of accounts for PL
• Complete safekeeping...
...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
Office location : Makati
Salary : Negotiable...
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
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.
...
...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...
...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...
Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
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...
Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
31721 Php
Key Responsibilities
Functional Responsibilities
Manage the day-to-day operations of the collections team which include the following:
Ensure all assigned portfolios are contacted ( with buckets reset properly and timely) and all team members use proper motivation...
29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
...
18000 Php
JR. Accountant - Collection (1)
Mon to Fri - Weekends off
16,000 to 18,000
Must be a graduate of BS in Accountancy or any Finance related course.
Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.
Strong understanding in Billing...
...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...
22000 Php
Responsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects record maintenance and updates the account summary or client file with issued invoices.
SPECIFIC FUNCTIONS
Prepare...
16000 Php
...course.
Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.
Strong understanding in Billing and Collection.
Good Communication and interpersonal skills.
Preparation and analysis of Accounts Receivable Aging Report
Responsibilities:...
...Billing & Collection Analyst processes billings for all premiums and other billable items (e.g. membership fees, other riders, medical collectible and corresponding tax) timely and accurately.
Tasks, Duties and Responsibilities
Processes billings for all premium...
...curriculum) or SHS Graduate
Excellent communication skills (Oral and Written)
With at least 6 months BPO Experience
Preferably with Collection o Tech Exp. but not Required
Amenable to start ASAP
Work Onsite
Perks!
HMO on Day 1 plus 1 Free dependent
Group Life...
...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:...