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- Qualifications Must be able to meet assigned quotas and targets Willing to work onsite six (6) days per week from 8:30 AM to 5:30 PM Willing to extend work hours until 6:30 PM when necessary Strong attention to detail Excellent communication and negotiation...
- ...Description Manage accounts receivable and collection processes to ensure timely payment from clients. Prepare financial reports and summaries for management review. Communicate with clients regarding payment issues and resolve disputes as necessary. Maintain...
- ...Description Manage the collection process and follow up on overdue accounts. Prepare financial reports and assist in budget preparation. Analyze financial data to identify discrepancies and recommend solutions. Communicate with clients regarding payment terms...
- ...Description Manage and oversee the financial collection process for assigned accounts. Prepare and send invoices to clients in a timely manner. Communicate with clients regarding outstanding balances and efficient payment plans. Maintain accurate records of...
- Contact clients to collect outstanding payments Negotiate payment arrangements Maintain accurate account records Provide professional customer service
- ...Description Manage customer accounts and ensure timely collection of outstanding debts. Prepare and send invoices, payment reminders, and statements. Assist in reconciliations and resolve account discrepancies. Maintain accurate records of collections and...
- ...Description Manage financial transactions and ensure accurate record-keeping. Oversee the collection process, resolving any discrepancies or issues. Prepare financial reports and provide insights on collection performance. Collaborate with the finance team...
- ...Description Manage accounts receivable and collections for various clients. Perform financial analysis to identify trends and areas for improvement. Prepare and send monthly statements to clients and follow up on outstanding balances. Collaborate with the finance...
- ...Description Manage and oversee financial transactions and collections on accounts. Analyze account statuses to ensure timely collections and minimize bad debts. Prepare periodic reports on collection activities and outstanding balances. Communicate effectively...
- ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart...
- ...The Collections Specialist is responsible for monitoring accounts receivable, ensuring timely collection of payments, and maintaining accurate collection records for the company’s TNVS (Transport Network Vehicle Services) operations. The role involves coordinating with...
- QUALIFICATIONS: 1. Graduate of any course 2. With at least 2-year experience in Credit and Collection 3. Can do the work of collections 4. Computer literate 5. Can drive motor or 4-wheels 6. Excellent Customer Service 7. Computer literate 8. Who has experience...
- About the role: The Accounting Inventory is responsible for maintaining accurate inventory records, ensuring proper valuation of inventory, and supporting financial reporting related to inventory transactions. This role works closely with accounting, operations, and warehouse...
- ...A Collection Specialist secures timely payments on overdue accounts by contacting debtors, negotiating repayment plans, and managing accounts receivable. They analyze delinquency, maintain accurate records, and resolve billing disputes to reduce bad debt, typically requiring...
- ...DUTIES AND RESPONSIBILITIES The Collection Officer’s responsibility in general are: # Ensure that all documents are filed in an... ...for all delinquent unit owners/tenants for all types of dues (association, utility, special assessment et al). # Performs a follow up...
- ...We are seeking Collections Agents to join a growing team at MOA Pasay. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiating payment plans, and maintaining positive relationships to ensure timely recovery of debts...
- ...Description Manage and oversee financial collections and accounts receivable processes. Evaluate and assess customer credit data and financial statements to determine risk levels. Communicate with customers regarding past due accounts and negotiate payment plans...
- ...HR Associate shall be in charge of the following: Employee-Employer Relationship Monitoring your day-to-day activities. Assist in Administrative issues and concerns. Collecting & Checking DTR’s Enforcing WBMC’s Code of Conduct and Discipline. Enforcing...
- ...Manage and process billing cycles to ensure timely invoicing. Handle collections for outstanding accounts, maintaining appropriate records. Assist in reconciling customer accounts and resolving billing discrepancies. Maintain communication with customers regarding...
- ...Credit and Collection Specialist Location: Pasay City Industry: Brokerage and Logistics Company Employment Type: Full-time We are seeking a detail-oriented and results-driven Credit and Collection Specialist to manage the company’s accounts receivable...
- ...records. Review billing data for completeness and accuracy before submission. Monitor accounts to ensure timely billing and collections. Communicate with internal departments (e.g., Sales, Operations, Finance) to verify billing details and resolve discrepancies....
- ...Description Manage and oversee the collection of outstanding debts from clients. Negotiate payment plans and settlements with customers. Maintain accurate records of all communications and transactions. Provide excellent customer service to maintain good client...
- ...company policies, accounting standards, and internal controls. The role involves verifying financial records, inventory, sales, collections, and operational procedures, and reporting audit findings to management. Duties and Responsibilities Field Audit Operations...
- ...Description Manage accounts receivable collections and ensure timely payment from clients. Negotiate payment arrangements and resolve billing discrepancies. Maintain accurate records of collection processes and customer interactions. Analyze account status...
- ...Description Manage and oversee the collection process for outstanding accounts receivable. Develop and implement effective collection strategies to ensure timely payments. Negotiate payment terms and conditions with clients to optimize cash flow. Maintain...
- Description Engage with customers to understand their needs and provide suitable product recommendations. Process sales transactions efficiently while maintaining accuracy. Maintain cleanliness and organization of the store display. Assist in inventory management...
- Position: Customer Service Representative (CSR) Qualifications: High school graduate, senior high school graduate, or college graduate With or without BPO experience Good communication skills Willing to work onsite Willing to work on shifting schedules...
- Process Payments: Prepare and process disbursement transactions, including supplier payments, reimbursements, and other financial obligations. Verification: Review and validate supporting documents such as invoices, purchase orders, and receipts for accuracy and completeness...
- Handles transactional finance processes including AP/AR, documentation, and data validation. Ensures accuracy, timeliness, and compliance in financial records.
- ...Still Job Hunting? This is your sign to apply! OPEN FOR FRESH GRADUATE!!! Looking for Billing Associate (4 Months Project- Based) Location: F.B Harrison, Pasay City. Qualification: Graduate of bsba in financial management or any related course. Basic...