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- ...As a Sales Associate , you will primarily be responsible in promoting the loan products of the bank. You will take an active role in... ...clients. Bachelor's degree graduate Experience in loans and collection is an advantage Driving skills is a must (motorcycle), with...
- ...vendor statements and resolve discrepancies in a timely and professional manner. ● Maintain the vendor master file, including collecting W-9s and assisting with annual 1099 filings. ● Assist with the monthly close process by preparing AP-related accruals and reconciliations...
- ...products in accordance with internal policies and procedures and provide professional services. Prepare clients documentation, collecting of information and working with the system. Take responsibility with risk arising on signed contract. Good cooperation with...
- ...loans by mitigating, reducing, and resolving Past Due Loans (PDL) and Non-Performing Loans (NPL). This includes timely and effective collection through field visits, calls, and emails (pay-off, updating, partial payment, debt restructuring/payment workout), foreclosure, or...
- ...Job Description We are looking for a dedicated and customer-focused Client Service Associate to join our team. In this role, you will be responsible for assisting clients with inquiries, providing product or service information, resolving concerns, and ensuring an excellent...
- ...payments (local and overseas) Reconcile accounts payable and accounts receivable records Issue customer invoices and monitor collections Reconcile credit card transactions and bank statements Maintain accurate vendor and customer account records...
- ...with colleagues to manage reservations, vehicle returns, and availability Qualifications ➣ Education: College Graduate (Associate's degree in sales, customer service, or business is a plus). ➣ Experience: Previous experience in sales, customer service, or...
- ...locations: Bauan, Tanauan How will you contribute Assumes the position of Service Manager (SM), Service Officer (SO), Service Associate(SA), Service Associate-Pickup Teller (SA-Pickup Teller) in their absence. Assists in performing compliance reviews on case to...
- ...the customer Analyze overall loan applicant's qualifications to determine feasibility of granting loans Initiates credit and collection activities to ensure credit quality of accounts Coordinates with concerned officers and/or other units related to processing...
- ...providing expert support for financial queries and procedural clarity ● Implement at least one process improvement to shorten the AR collection cycle ● Play a key role in integrating new business operations and consistently maintain high standards of financial compliance...
- ...and people skills Computer literate Willing to work in Guinobatan Albay Job Descriptions Perform basic math functions to collect payments and make change. Operate registers, scanners, scales and credit card/debit card terminals. Balancing the cash...
- ...contents of the package and its applicable weight (actual and volumetric). Weigh and measures dimension of outgoing cargoes. Collects applicable charges/fees and issue Official receipts. Prepares closed out report for all transactions handled and remits to Lead...
- ...operational budgets through budget management and meetings to allocate resources efficiently and effectively. Estimate costs associated with operations through cost management to efficiently allocate NOCC resources Controls NOCC operation costs, implements cost...
- ...Reconcile vendor statements and resolve discrepancies in a timely and professional manner Maintain the vendor master file including collecting W-9s and assisting with annual 1099 filings. Assist with the monthly close process by preparing AP-related accruals and...
- ...The Field Sales Associate is the sales booster of Teacher's Loan by successful execution of sales activities from field saturation, collection of client's requirements to closing deals of the assigned areas or accounts. QUALIFICATIONS Education. Bachelor's Degree...
- ...The Digital Marketing Associate will be responsible for managing Bald Puppies Solutions Inc.'s online presence. The role focuses on lead generation, content creation, digital campaign execution, and initial client pre-qualification. The associate must leverage digital...
Baldpuppies
Naga City2 days ago - Qualifications Credit and Collection Supervisor • Bachelor's degree in Accounting, Finance, or related field • 2 years experience within AR/Finance /Accounting roles or Billing • Results oriented with strong analytical and problem-solving abilities • Able to think...
Dobbel Hanei Corporation (Honda Cars CamSur)
Pili, Camarines Sura month ago 40000 Php
...but also in other country. They also focus on specializing It software, Hardware and AI tools. Position: Accounts Receivable Collections Practitioner Company Industry: IT Company Location: Naga Salary Offer: Php 40,000 Work Schedule: Monday - Saturday - Night Shift...J-K Network Services
Naga Citymore than 2 months ago- ...productivity and administrative matters are within the set guidelines, policies, budgets and limits. Coaches and mentors Service Associates to ensure that BC associates are trained properly in accordance to expectations of Management. What will make you successful...
- ...Key Responsibilities End-to-End OTC Operations Lead order management, invoicing, credit reviews, collections, dispute resolution, and cash application Ensure processing accuracy and SLA compliance Partner with sales, logistics, supply chain, and finance to resolve...
- ...Job Title: Talent Connect - Naga 2026 Job Description The Customer Support Associate I position interfaces with customers via inbound calls, outbound calls, or through the Internet depending upon client requirements. This position provides customer service support...
- .... Ensures that the sales teams generate adequate loan turn-ins, approvals and bookings. Closely monitors sales, credit and collection performance against set targets and takes necessary action on any variances. Validates and approves credit recommendations of...
- ...Prepare annual SMSF financial statements in accordance with Australian Accounting Standards. Prepare SMSF Income Tax Returns and associated schedules. Process year-end workpapers and reconciliation of member balances. Calculate and process pension commencements,...
- ...tickets are managed through to resolution. Generate Booked and Manifested reports as required. Prepare consignment tracking, collection, and status reports. Maintain accurate records and ensure all reporting is completed within required timelines. Monitor...
- ...investments superannuation insurance. Review Cycle Management & Document Prep: Manage end-to-end review processes: scheduling data collection follow-ups file completion. Prepare performance snapshots holdings summaries implementation status reports and action lists....
- ...the customer Analyze overall loan applicant's qualifications to determine feasibility of granting loans Initiates credit and collection activities to ensure credit quality of accounts Coordinates with concerned officers and/or other units related to processing...
- ...Accounts Payable and Receivable: Manage accounts payable and receivable processes including invoice processing payment approvals and collections. Bank Reconciliations: Perform monthly bank reconciliations to ensure accuracy. Payroll Processing: Process...
- ...align your missions with your personal preferences and profile. # Visit luxury stores or evaluate online - engage with sales associates in the stores or online from the comfort of your home. # Observe carefully - visit boutiques, check ambience, experience luxury...
- ...- Follow company safety rules, traffic laws, and delivery procedures - Assist salesmen or helpers during deliveries as needed - Collect signed delivery documents and submit them on time - Support warehouse or delivery operations when not assigned to driving duties...
MILAOR TRADING CORPORATION
Milaor, Camarines Sur25 days ago - ...relationships with retailers, dealers, and distributors - Take customer orders, ensure accuracy, and coordinate timely deliveries - Collect payments and ensure proper documentation in accordance with company policies - Monitor product availability, display, and...
MILAOR TRADING CORPORATION
Milaor, Camarines Sur25 days ago
