Search Results: 33,997 vacancies
Monitor, supervise, plan and report important matters to management
• Delegates task to subordinates and monitors results
• Assists the staff in solving the problem related to accounting computation
• Monitors output of staff related to Contingent Profit Commission...
Prudential Guarantee and Assurance, Inc.
Makati
a month ago
16000 Php
Proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing... ...Comfortable working with targets
Patience and ability to manage stress
Excellent communication skills (written and oral)
Skilled...
C'EST LA VIE EVENT MANAGEMENT INC
Pasig
3 days ago
24000 Php
Role Overview:
Collection work on accounts to minimize bad debt losses, support collections, and profitable sales.
Role Responsibility... ...and negotiating payment terms to bring accounts current.
• Manages invoice inquiries and transmittal, collection notices, and...
Welsend Global Services Inc.
Taguig
3 days ago
19000 Php
...appropriate action
6. Resolve dispute and handle objections to payment.
7. Process payments or refund if necessary
8. Report on collection activity and accounts receivable status
9. Respond to client account queries in a timely and professional manner
10. Perform...
Tamaray People Solutions. Corp
Makati
2 days ago
...violation notice for the assigned Accounts
6. BIR Compliance
7. Bank Reconciliation
8. Other Income Submission
9. PDC Management
10. Update Cashflow and Fund Monitoring
11. Preparation of Financial Report
12. Review of Disbursement (PCV, CV and JV)...
LOTUS CENTRAL MALL, INC.
Imus City, Cavite
4 days ago
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
8 days ago
...payment discrepancies.
-Maintaining accurate records of all collections activities, including correspondence and payment arrangements... ...disputes promptly.
-Providing regular updates on collections status to management and participating in collections meetings as required.
HQ ENTERPRISE INC.
Pasig
22 days ago
18000 Php
"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related
nt (verbal and written)
• Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.
• Excellent computer skills in MS Office, especially strong in EXCEL...
TAHJ/NSDMM Management Services Inc.
Manila
23 days ago
16000 Php
...Business is an advantage.
Strong understanding in Billing and Collection.
Good Communication and interpersonal skills.
Preparation... ...Monitoring all payments and preparing monthly billing reports.
Managing account balances and resolving inconsistencies.
Assisting the...
Jobs PH AR
Marikina
11 days ago
29000 Php
...and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
• Communicates with customer on the phone or using...
Aspire Global Solutions
Mandaluyong
22 days ago
16000 Php
Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers....
EcoSci Food Inc.
Antipolo City, Rizal
21 days ago
31721 Php
Key Responsibilities
Functional Responsibilities
Manage the day-to-day operations of the collections team which include the following:
Ensure all assigned portfolios are contacted ( with buckets reset properly and timely) and all team members use proper motivation...
Online Loans Pilipinas Financing, Inc.
Mandaluyong
28 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
24 days ago
Qualifications:
• At least Graduate of Bachelor Degree in Business Management
• Newly Graduate are welcome to apply
• No minimum... ...queries, and replying to emails.
• Preparing OR and AR for check collection
• Preparing Summary Receipts of Expenses-Monthly
• Preparing...
AEI REALTY SERVICES
Makati
12 days 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
2 days ago
18000 Php
...with no changes in the terms and amount and with good payment history.
· Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit application.
· Consolidates customer’s assessment reports from Sales Representatives with field...
TDT Powersteel Corporation
Manila
16 days ago
...Investigation and implementation of new initiatives to enhance the running of the department to increase collections
● Improve the collections’ function
● Manage the call centre
● Set targets for the Individual Collections Call Centre
● Conduct interviews for...
Cartrack
Makati
5 days ago
20000 Php
Bachelor's Degree holder in Financial Management/Accounting/Banking.
Proven experience as Administrative Assistant / Collection Assistant and/or General Accounting for at least 6 months.
Handling Statement of Account, Account Receivables and Payables, clerical and issuing...
NTSD Management Services Inc.
Makati
a month ago
"Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
NeksJob Philippines
Mandaluyong
a month ago
...Qualifications & experience
~5 years of management and supervision experience in collections, billing, and cash management preferably in B2B market
~ Bachelor's degree in finance, accounting, or related field
~ Strong knowledge of financial principles and practices...
