Search Results: 11,195 vacancies
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-...
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...
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...
...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...
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...
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
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...
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...
25000 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.
...
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...
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...
...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,...
...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...
MAKATI CITY
Apply now
Account: Tagalog
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...
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...
...Key Responsibility:
Responsible for collection management procedures such as processing of billing statements and receiving of tenants’ dues/ payments.
Qualifications:
Graduate of any four-year business course
Detail-oriented, dependable and fast learner...
...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...