Search Results: 29,569 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...
* Knowledge in Billing and Collection process
* Understanding debt and collection laws and regulation
* Develop effective repayment plans
* Developing measures encouraging timely payments
* Keeping all records of collection activities
* Excellent negotiation skill...
18000 Php
Graduate of Accounting or Business Management related course
Auditing of Floating Accounts receivable
Auditing of Collection and Remittances
Auditing of Reimbursement
With experience in filing small cases
Attends court hearing for deliquent accounts
Will assign in...
...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...
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
...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...
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....
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...
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...
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...
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...
18000 Php
JR. Accountant - Collection (1)
Mon to Fri - Weekends off
16,000 to 18,000
Must be a graduate of BS in Accountancy or any Finance related course.
Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.
Strong understanding in Billing...
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...
23000 Php
...applicants that have the passion and drive for success!
Working in a high performance driven team in the role of a Collections Officer, you will manage a portfolio of delinquent accounts. You will be responsible for building strong relationships with our customers,...
22000 Php
Responsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects record maintenance and updates the account summary or client file with issued invoices.
SPECIFIC FUNCTIONS
Prepare...
• 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
• Schedule: Shifting schedule and may work during holidays
• Salary: 16k-27k ALL IN - depending on the work experience)
• Work Location...
Minimum Requirements?
- Dayshift
- At least HS/SHS Graduate
- With or Without BPO Experience
- Savvy in computer & internet navigation
- Good to Excellent communication skills
- Amenable to Work Onsite