Search Results: 8,769 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
15 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
...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
25000 Php
Your Key Responsibilities
Provide exceptional customer service over the phone.
Assist customers with inquiries, account issues, and payment arrangements.
Document all customer interactions.
Needed Qualifications
Open for fresher or lateral experience.
High School...
Aspire Global Solutions
Mandaluyong
1 day ago
28000 Php
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.
List of vacant positions: (HIRING)
Customer Service Representative
Technical Support Representative
Sales/Retail Representative
Travel and Hotel Associate
Healthcare...
Orbit Teleservices Pasig-Ortigas
Pasig
3 days 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...
Nasdaq, Inc.
Taguig
4 days 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
10 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...
18000 Php
Responsible for the collection management and its recording and entering in the collection system
Consistent monitoring and updating of all MIS-related reports - collection summary report, DCCR, SOC, Was-Is, MOB etc.
Responsible for the endorsement and pull out of deliquent...
RADIOWEALTH FINANCE COMPANY, INC
Mandaluyong
2 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
10 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...
...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...
18000 Php
...• Scans and emails the billings
• Makes bank deposits
• Files the billings and contracts accordingly
• Sets up the collection and ensures to list the receivables
• Encodes the payment in WSI Accounting System
• Performs other responsibilities that...
Career Professionals, Inc.
San Juan
4 days 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
a month 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
8 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...
26000 Php
Are you thrilled about delivering outstanding customer service? We seek a lively Customer Service Representative for our Quezon City - Cubao team.
Your Key Responsibilities
Provide top-notch customer service to our clients
Handle inquiries and resolve concerns.
Maintain...
Aspire Global Solutions
Quezon City
3 days ago
22000 Php
...Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservations and others
• Prepares all collections for deposit to bank
• Prepares Daily Collection Report (DCR)
• Collects interest and penalty charges for delinquent accounts
•...
NSDMM Management Services Inc.
Mandaluyong
6 days ago
...Your team responsibilities
MSCI Climate Data Collections team main responsibility is to provide ESG raw input data reported in publicly available sources. On a day-to-day basis, the team manages data production and coordinate with vendors and product content teams....
...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...
