Search Results: 33,646 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...
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...
...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)...
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...
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...
...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.
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...
22000 Php
QUALIFICATIONS
• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related (verbal and written)
• Proven experience... ..., construction bond, reservations and others
• Prepares all collections for deposit to bank
• Prepares Daily Collection Report (DCR)...
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...
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...
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.
...
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....
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...
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...
...equivalent.
•With at least 1 year of work experience in the related field.
•Proficient in MS office.
•With experience in Billing and Collections.
•Residing in/near Pasig City Area.
•Willing to be assigned at Ortigas (Tektite).
Employee Benefits:
• Fast track career...
- 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.
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...
...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...
...join our team in Makati!
Your Key Responsibilities:
-Provide exceptional customer service to clients of Progressive Leasing Collections.
-Handle inquiries and resolve issues.
-Document customer interactions and transactions.
Needed Qualifications:
-High school...
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...