Search Results: 2,631 vacancies
24000 Php
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 manner, and discussing...
...Philhealth claims
Ensures that all claims are submitted on time to PHIC
Post Philhealth payments in the Log Book
Monitors collection and receivable from PHIC
Request payment for Philhealth refund
Attends Philhealth seminars (as needed)
Process...
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...
...Performs miscellaneous job related duties as assigned
-Under general supervision, performs a variety of routine clerical duties in accordance with standard procedures to ensure that all accounts receivable are collected on time and all outstanding balances are settled.
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...
...Description:
Duties and Responsibilities:
Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection.
Ensures readiness of billing & collection records.
Communicates with clients via phone and email...
1. Ensure Billings/SOA are prepared accurately and issued on time
2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants
3. Responsible for monitoring documents and recording of new (incoming) tenants...
DUTIES and RESPONSIBILITIES:
1. Follow-up of collections;
2. Preparation of Official Receipts (OR) upon collection;
3. Monitoring of accounts receivable;
4. Preparation of collection remittance report;
5. Monitoring of CWT to be applied for specific quarter;
6. Monitoring...
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.
...
...:
Keeps the clients’ accounts in good status through proper account management
Helps the company to reduce the risk of non-collection
Maintains a positive relationship with the customers by rendering excellent customer service
Requirements:
Must have completed...
Responsibilities:
• Maintain up-to-date billing system
• Generate and send out invoices
• Follow up on, collect and allocate payments
• Carry out billing, collection and reporting activities according to specific deadlines
• Perform account reconciliations
• Monitor...
Qualifications:
Graduate of any four-year course
Computer literate
Excellent in Communication skills oral & written
Willing to be assigned at BGC Taguig city
Willing to start ASAP
16000 Php
• Candidate must be at least graduates of any Vocational/Short Courses (Electrical).
• At least 1 year work experience in the related field.
• Must be hardworking, honest, responsible, flexible & have initiative.
• Willing to work in Parañaque City
• Can start immediately...
...MAINTENANCE
LOAD ALLOWANCE
CAN START ASAP!
Good day, Job seekers!
Global Mobility Services, Inc., is currently in need of COLLECTION STAFF for Cavite
Duties/Responsibilities:
· Provide after-sales support to the customer after the product or service has...
URGENT HIRING!
Graduate of Vocational / Technical Course In Automotive & Electronics.
- Preferably With TESDA Certificate.
- Knowledgeable In Mechanical Troubleshooting And Repairs for heavy equipment.
- At least 1 year experience with MHE.
- Willing To Render...
* Coordinate shipping with customs agents for clearance on overseas deliveries.
* Provide efficient delivery logistics through data management.
* Interact with third party logistics service providers
* Create and maintain contact with vendors and customers to ensure ...
- MALE
- WITH EXPERIENCE IN BILLING COLLECTION
- CAN DRIVE MOTORCYCLE WITH NON PROFESSIONAL DRIVER'S LICENSE
- TRUSTWORTHY
- WILLING TO BE ASSIGNED IN TAGAYTAY CITY/ NEARBY AREAS
- CAN START ASAP
15000 Php
* Must be Finance/Accounting Graduate
* With good knowledge in Accounting or Book Keeping
* Hardworking and Honest
* Good in oral and written communication skills
* Detail Oriented and highly organized
* Knowledge in QuickBooks.
Job Description
Process payments to supplier or creditor: Check and match suppliers' quotation or request for payment against Purchase Order (PO).
Process Delivery Receipt (DR) and Sales Invoice (SI)
Ensure the correctness and accuracy of payments and entries to...
Bachelor's degree in accounting, finance, or related field.
At least 1 years experience in a similar role.
Strong math, typing, and computer skills, especially with bookkeeping software.
Excellent communication, research, problem-solving, and time-management skills.