18000 Php
Job Description:
• Ensure that all monthly, quarterly, & annual taxes are filed & paid timely and correctly.
• Reconcile tax reports with general ledger & payroll (also with BIR alphalist & relief).
• Ensure all Mandatory reports are submitted in a timely & correct...
...Accounts Receivable is an Advantage.
Experience in customer service and client communication.
With 1-yr experience in Billing and Collection Tasks in construction industry
Basic understanding of principle of finance, bookkeeping and accounting.
Familiarity with...
-file management
-collate data and submit report as requested by management
-inventory of supplies
-upkeep of database
-coordinating with other departments on HR-related matters
-handle company benefits
-support other HR functions
-other tasks that maybe assigned...
-Source out applicants for various positions such as drivers, helpers and admin staff
-conduct job interviews and qualify applicant skills to job position
-facilitate on-boarding process
-Endorse new hires to requesting department
-monitor probationary performance...
-Facilitate employee engagement activities
-gather employee feedback and suggests resolution
-identify gaps on employee engagement
-administer company discipline and discharge process through NTE, admin conference, investigation and serving NOD
-Suggests ways to improve...
...Job Opening
Accounting Staff
Job Industry
Paper & Forest Products
Job Type
Full-Time
Experience Level
Entry Level
Date Posted
2024-05-07
Job Location
Km 43 National Highway
Cabuyao City
4025
Laguna
Philippines
Company...
...project cost
Monitor percentage of billing for each project versus percentage of expenses incurred
Assist and coordinate with AR Staff in following up billing documents specially those project that are already left behind
Other tasks to be assigned from time to...
...out, and secure further review/approval of accountable forms including statement of accounts, acknowledgement receipt, official/collection receipt, to name a few
Preparation and monitoring of AP and AR subsidiary ledgers including ageing reports
Make sure all disbursements...
· The Sales Specialist is expected to achieve daily and month-on-month target.
· Responsibilities include processing of Top Up client who will visit designated branch. Processing will include KYC, signing of documents and coordination with Admin Team. Also doing outbound...
PPIC Staff
Qualification
~Proficient in MS Office (Excel, Word, etc)
~Willing to render overtime if necessary.
~Must have strong communication skills and be able to work both independently with minimum supervision
~Can work under pressure
Duties and...
Report to Transport & Distribution Assistant Manager. Work independently and concurrent with Distribution, Warehouse, Order Desk, VisMin IL and Truckers/Forwarder
Responsible for timely and cost-efficient truck load planning and delivery scheduling. Timely coordination...
(PPIC) STAFF
Qualification
#Computer Literate
#Good Communication Skills
Duties and Responsibilities
#Shipment Instruction Preparation
#Checking and Monitoring of Returnable crates and pet trays.
#Issuance of Documents to other process
#Updating of...
Logistics Staff
Qualification
1. Communication Skills: Excellent in communication skills. Both in Verbal and Written
2. Computer Skill: Able to perform fundamental tasks on computer and understand certain softwares or programs.
3. Interpersonal Skills: motivated...
Accounting and Finance Staff
Qualification
1.Graduate of BS Accountancy
2.Knowledge in MS Office & accounting software.
3.Good in math skills & the ability to spot numerical errors.
4. Has organizational skills.
5. Good attitude towards work. 6. Fast learner....
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...
...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-...
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...
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...
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
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.
...colormatching formula is confirmed before finalization.
• Prepares small production batches in the laboratory.
• Assists chemists / technical staff in the performance of special projects / activities as required.
• Coordinates well with other technical staff relative to the...
...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,...
20000 Php
Position: Overall Collection Supervisor:
Job Profile: The Overall Supervisor is directly responsible for Supervising all aspects of a company's activities involving the collection process. oversees the operations of an organization's collection department. Their primary...
25000 Php
Your Key Responsibilities
Provide exceptional customer service over the phone.
Assist customers with inquiries, account issues, and payment arrangements.
Document all customer interactions.
Needed Qualifications
Open for fresher or lateral experience.
High School...
MAKATI CITY
Apply now
...JOB SUMMARY:
Collection Associate is responsible for ensuring that FLI has a healthy current account portfolio. This is being done through (1) calling out past due accounts and accepting incoming inquiries from past due and cancelled accounts to persuade clients to...
...pertinent documents to clients as instructed by the Billing and Collection Section.
• Ensures prompt pick-up of collections from clients... ...quality improvement activities and functions as General Services Staff as may be formally and officially defined by the immediate...
Account: Local
Role Overview:
Collection work on accounts to minimize bad debt losses, support collections, and profitable sales
Role Responsibility:
• Making outbound calls and following up to customers with delinquent accounts in a professional and courteous...
16000 Php
Proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Familiarity with laws related to debt collection (e.g. FDCPA)
Working knowledge of MS Office and databases
Comfortable working...
Job description
Job Description
Accounting staff support the accounting department with their day-to-day
functions by performing... ...on accounts receivable and accounts payable.
> Assist with collections
> Prepare billing
> Conduct audits
> Handles journal...