Search Results: 7,873 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
...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.
...
...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...
...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)...
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...
...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...
...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...
"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...
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...
...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...
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...
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:...
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..
...
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...
...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:...