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- ...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 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...
- ...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 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 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...
- ...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...
- ...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...
- ...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...
- 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...
- ...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...
- ...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...
- Contact clients to collect outstanding payments Negotiate payment arrangements Maintain accurate account records Provide professional customer service
- ...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...
- ...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...
- ...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...
- ...We are looking for a Procurement Associate to support sourcing activities, manage suppliers, and analyze costs. The role requires strong... ...vendors. Key Responsibilities: Data Management & Reporting Collect, organize, and maintain procurement and supplier data to ensure...
- 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...
- 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...
- ...WE’RE HIRING: SALES & ADMIN ASSOCIATE Hielo Corporation | Pasay City Hielo Corporation is looking for a driven, organized, and... ...reports, and customer correspondence. Assist with monitoring collections and following up on outstanding accounts. Maintain organized...
- ...Description Assist healthcare professionals in delivering high-quality patient care. Conduct patient assessments and collect medical histories. Manage patient records and ensure accuracy and confidentiality. Participate in health education and promotion activities...
- ...Description Manage and oversee the collections process for overdue accounts. Communicate with clients to resolve outstanding debts and negotiate payment plans. Maintain accurate records of customer interactions and transactions. Analyze customer accounts to...
- ...Duties and Responsibilities: Prepares and distributes billing To assist the Billing and Collection Supervisor in the collection and other accounting task Issue billing and invoices to clients and other external partners as needed Prepare bank deposits Process...
- ...We are looking for Store Associates. The Area of Deployment will be in Photo Objet - SM Mall of Asia, Pasay City. Job Requirements At least a high school graduate. Previously experienced in a photo studio shop would be an advantage, but not a requirement...
- ...Description As a Sales Associate, you will be responsible for assisting customers, managing sales transactions, and ensuring a high level of customer satisfaction; products that will be handling: Shoes, High-end bags , and Sandals. Greet customers and ascertain...
- Provide exceptional customer service through effective communication and problem-solving skills. Assist in managing daily operations within the call center environment. Support team members by sharing best practices and helping to overcome challenges. Maintain...
- ...Description Manage and oversee the collection of outstanding account balances from clients Negotiate payment arrangements and settlements with clients Maintain detailed records of collection activity and client interactions Work closely with the accounting...
- ...Job Summary Oversees billing and collection processes, reviews accounts payable vouchers, prepares cash flow and P&L reports, processes payroll, records accounting entries, and supports tax, government compliance, business permit renewals, and the preparation of unaudited...
- ...As a Sales Associate, you will be responsible for assisting customers, managing inventory, and driving sales. Engage with customers to understand their needs Provide product information and recommendations Process transactions and handle cash Maintain store...