18000 Php
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deductions.
• Compute deductions and categorize them based on the type of deduction.
• Create a Daily Summary of Deductions...
20000 Php
Manage and assess credit applications from customers, analyzing their financial history and creditworthiness. Monitor customer accounts to ensure timely payment of outstanding balances. Communicate with customers to address overdue payments and negotiate payment arrangements...
20000 Php
Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deduction.
• Compute deductions and categorize based on the type of deduction.
• Create Daily Summary of Deductions.
• Close customer balances in SAP.
• Examine...
JOB QUALIFICATIONS:
• Graduate of Business Course
• At least 1 year experience as C&C Staff
• Proficient in MS Office
• With SAP background
BENEFITS:
Upon Regularization:
• Prorated 15-SL & 15-VL (convertible to cash)
After ONE year as a Regular Employee:
• Quarterly...
25000 Php
Credit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection...
20000 Php
...administrative task and expected to support multiple
executives.
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deduction.
• Compute deductions and categorize based on the...
19000 Php
...year experience as C&C Staff
• Proficient in MS Office
• With SAP background
RESPONSIBILITIES
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deduction.
• Compute deductions and categorize based on the...
JOB QUALIFICATIONS:
• BS in Chemistry or Food Technology
• At least 1 year experience
• Licensed Chemist or Chemical Technician is an advantage but not required
Salary Range : P 20,000.00 - 25,000.00
BENEFIT
Upon Regularization:
• Prorated 15-SL & 15-VL (convertible...
QUALIFICATIONS:
- Must be a Graduate of Business course
- At least 1 year of work experience as a Credit and Collection Staff
- Proficient in MS Office
- With SAP Background
WORK SCHEDULE: Temporary Compressed Work Week, 7:30 AM - 6:00 PM, Monday - Friday
ORIGINAL...
25000 Php
• BS in Chemistry or Food Technology
• At least 1 year experience
• Licensed Chemist or Chemical Technician is an advantage but not require
Salary Range : P 20,000.00 - 25,000.00
...Collections Officer
~ Must be a College graduate
Office Location: North Greenhills, San Juan City
Benefits:
Hybrid Set-up
Company Paid Leaves
Quarterly Bonus
Medical and Clothing Allowance
Annual Increase
Group life and Hospitalization Insurance...
Quality Control Analyst Requirements
Bachelor's degree in chemistry, biochemistry, or another biological sciences field.
Master's degree a plus.
Analytical skills.
Familiarity with Industry standards and regulations.
Clinical laboratory experience preferred.
...Job Summary: Responsible for accurately processing the company's accounts receivables/collections.
Responsibilities:
# In-charge of collection and follow-up outstanding receivables.
# Prepare related Monthly Collection Reports.
# Prepare documents such as: statement...
...incoming payments and secure revenue by verifying and posting receipts.
Duties and Responsibilities:
The duties of an AR include collection calls and/or correspondence in a fast paced goal oriented collections department.
Providing customer service regarding...
...join us to power new futures.
KEY RESPONSIBILITIES:
DATA COLLECTION:
Work with Head of Sustainability & FP&A to setup central... ...SPECIFICATION:
Essential Requirements:
~ At least 3-4 years (Senior analyst) and 1-2 years experience (Analyst) in ESG reporting,...
...institutions based on applicable factors such as interest rates, funding requirement and placement terms
Handles placement of net collection in Cash Time Deposits (CTD)/ Disposition of maturing CTD placements
Prepares departmental reports regarding Investment...
...Monitors balances of accounts maintained with depository banks
Prepares and processes fund transfer
Reviews records of collections
Records transactions on investment-related check deposits or direct credits to the company’s bank accounts
Prepares cash position...
...transferees, and retirees for reference and appropriate action
Coordinates with Fund & Investment Management Department and Billing & Collection Department with regard to alternative means of members’ payment for contribution
Submits stoppage report to AMD
Prepares...
...solutions for our clients.
Job Overview
The Reporting Analyst is responsible for application development related to reporting... ...the company.
Responsibilities and Duties
· Extracting, Collecting, and Loading data from different sources such as databases,...
...Job Description:
Executes collection efforts to achieve collection targets that are due to be remitted to the company by the buyers in accordance with the approved payment schedule.
Receives and reviews hard copy of billing related documents to ensure correct billing...
...quality. Data Management: Tracking and maintenance of program activities, participants, and outcomes. Administer post-training surveys Collect and analyze data to assess program effectiveness.
Generate reports and presentations based on program data. Event Planning:...
Process liquidation, reimbursement and payment vouchers
Ensure all payments are made for only authorized expenditures to correct payees, for both asset acquisitions and operating expenses
Initiates Accounts Payable recording of entries only for valid payables with...
Qualifications
Bachelor’s degree in any business course
With a minimum of 1 year related experience
Proficient in MS Office applications
Strong analytical, composition, and prioritizing skills
Detail-oriented and with good organization and coordination skills...
25000 Php
SPECIFIC DUTIES AND RESPONSIBILITIES:
1. Assist the FDA Liaison Officer in the respective division who handles application/renewal of (a) License to operate of International Oil Factory and Cheng Ban Yek & Co., Inc. and (b) Certificate of Production Registration.
2....
Description:
We are searching for a motivated Accounting Assistant who is an excellent multitasker with exceptional communication and time management skills. Accounting Assistants can expect to assist the Accounting department with data entry, processing, and recording...
...client satisfaction at TBPO Philippines.  Our clients rely on us to set the standard for staffing performance, and our Real Time Analyst helps lead that charge. If you have a passion for workforce management and helping an organization achieve daily businessÂ...
Description:
Prepare, analyze, and reconcile accounts receivable transactions
Preparation of AR clean up reports, schedule and analysis
Review AR aging, generate aging analysis and perform quarterly account reconciliations with the salesmen
Verify, research...
...Our client in the events industry is hiring another Billing and Collections Officer for their office in San Juan City (near Greenhills).
Qualifications:
With our without experience in the related field
Bachelor Degree in related field
Open to work onsite from...
QUALIFICATIONS
At least 2-3 years work experience in related roles
Completed a Bachelor's degree in Accounting or Management Accounting
Preferably with experience in Computerized Accounting Systems
Preferably a licensed CPA
JOB SUMMARY
To Assist FSPD ...
...opportunities ahead. Everyone wears multiple hats and collaborates across teams.
Job Description
The role: As a full time Data Analyst on the Customer Onboarding team you will be responsible for a variety of tasks to support customers. You will ensure that data is...