Search Results: 15,398 vacancies

 ...company databases. • Answering telephone calls, responding to queries, and replying to emails. • Preparing OR and AR for check collection • Preparing Summary Receipts of Expenses-Monthly • Preparing and Scanning of billings Office Hours: Monday-Thursday 8:00-... 

AEI REALTY SERVICES

Makati
5 days ago

123 Php

As administrative staff, he/she shall perform administrative tasks and be expected to support multiple executives. • Proficient in...  ...Office • With SAP background • Process customer payments and collect Report. • Encoding of payment details is SAP. • Identify payment... 

Dempsey Outsoursing Inc.

Manila
11 days ago

15000 Php

Qualifications: Graduate of Business Administration, Financial Mgmt, Accounting or any 4 year course. Fresh graduates are welcome to apply Good organizational and presentation skills Good interpersonal and communication skills Computer literate Able to work in a...

HR Network Incorporated

Makati
9 days ago
 ...Analyze payment performance and determine root cause of issues such as delayed payment and reconciled payables. Ensure on time collection and on time payment thru Aging of Accounts Monitoring. Check, Compute and Validate Billing Summary prepared by Third Party Agency... 

PRIFOOD CORPORATION

Mandaue
1 day ago

23000 Php

Handles approved application that is due for billing. Preparation of statements of accounts. Handles premium collections. Monitor billed accounts and process salary loans. Qualifications: • College graduate, preferably BS Accountancy, Management, Accounting, or any... 

Fortune Life Insurance Company

Makati
16 days ago
JOB QUALIFICATION: - Graduate of any courses (Bachelor / Vocational) - With Basic Bookkeeping (required) - Computer Literate (proficient in MS Office) (required) - With good rapport and communication skills - Can work under pressure SALARY RANGE: Competitive...

Dempsey Resource Management, Inc.

Quezon City
a month ago
Qualifications: Graduate of Bachelor's degree in Financial Management or any Business course With strong mathematical analytical skills and attention to details Proficient in MS Office With confidentiality and Integrity Fresh graduates are welcome to apply

Silverworks

Pasig
25 days ago

20000 Php

 ...Communicate with customers to address overdue payments and negotiate payment arrangements. Qualification: • Graduate of Business Course • At least 1 year experience as C&C Staff • Proficient in MS Office • With SAP background Salary Range LP 18,000.00 - 20,000.00

Dempsey Resource Management

San Juan
a month ago
 ...manner. Monitors the aging of clients' transactions. Determines accounts with accumulating overdue and take the necessary steps to collect dues immediately. Maintains an accurate and up-to-date record of open accounts of clients. Identifies the reason for credit hold... 

ACCUPOWER DISTRIBUTORS INC.

Caloocan City
a month ago

20000 Php

Process customer payment and Collection Report • Encoding of payment details is SAP. • Identify payment deduction. • Compute deductions...  ...of Business Course • At least 1 year experience as C&C Staff • Proficient in MS Office • With SAP background Salary Range... 

Dempsey Resources Management Inc

San Juan
more than 2 months ago
JOB QUALIFICATIONS: • Graduate of Business Course • At least 1 year experience as C&C Staff • Proficient in MS Office • With SAP background BENEFITS: Upon Regularization: • Prorated 15-SL & 15-VL (convertible to cash) After ONE year as a Regular Employee: • Quarterly... 

DEMPSEY RESOURCE MANAGEMENT INC.

San Juan
more than 2 months ago

21000 Php

● 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

Pasig
a month ago

20000 Php

 ...• Graduate of Business Course • At least 1 year experience as C&C Staff • Proficient in MS Office • With SAP background Duties and Responsibilities: • Process customer payment and Collection Report • Encoding of payment details is SAP. • Identify payment deduction... 

Dempsey Resource Management Inc.

San Juan
a month ago

20000 Php

C&C STAFF Requirement : 1 Salary Range : P 18,000.00 - 20,000.00 JOB DESCRIPTION: As Admin. Staff, he/ she shall perform administrative...  ...DUTIES AND RESPONSIBILITIES: • Process customer payment and Collection Report • Encoding of payment details is SAP. • Identify... 

DEMPSEY RESOURCE MANAGEMENT INC.

San Juan
more than 2 months ago

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...

Orbit Teleservices Pasig-Ortigas

Santa Mesa, Manila, Metro Manila
a month ago
QUALIFICATIONS: - Must be a Graduate of Business course - At least 1 year of work experience as a Credit and Collection Staff - Proficient in MS Office - With SAP Background WORK SCHEDULE: Temporary Compressed Work Week, 7:30 AM - 6:00 PM, Monday - Friday ORIGINAL... 

Dempsey Resource Management Inc.

San Juan
more than 2 months ago
MAKATI CITY Apply now
Makati
4 days ago
 ...ventures through to completion and evaluate their success using various metrics Prepare content for the publication of marketing material and oversee distribution Conduct market research to identify opportunities for promotion and growth Assist in billing and collection

Fireclay Corporation

Makati
1 day ago

17000 Php

 ...Addressing employee questions or concerns related to HR policies during onboarding. -(Timekeeping)Provides payroll information by collecting time and attendance records. Submits employee data reports by assembling, preparing, and analyzing data. Maintains employee... 

Eurotiles Industrial Corporation

Pasig
3 days ago
 ...BRIEF DESCIRPTION As a Collection Staff, you will be responsible for contacting customers to collect outstanding payments, and maintaining accurate records of all transactions. DUTIES AND RESPONSIBILITIES Provides customer service regarding collection issues,... 
Makati
22 days ago