17000 Php
The Account Receivable Staff is responsible for generating revenue for company by ensuring that clients are properly billed for goods... ...with other departments to ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account...
GOLDEN COAST VIEWPOINT INC
Kawit, Cavite
a month ago
COLD STORAGE MAINTENANCE STAFF
• Male;21-30 yrs old; Graduate of Mechanical or Industrial course
• With or Without experience
• Detailed oriented and can handle pressure
• Can work with minimal supervision
• Fresh graduates are welcome to apply
• Willing to be assigned...
ENASIA IMPORT EXPORT CORPORATION
Kawit, Cavite
a month 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
Pasig
5 days ago
...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
21 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
27 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
25 days 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
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
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
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
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
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
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
a month ago
18000 Php
Job Opening:
Position/Job Title: CREDIT & COLLECTIONS STAFF (C&C STAFF)
Vacancy: 1
Work Location: San Juan
JOB DESCRIPTION:
As Admin Staff, he/she shall perform administrative task and expected to support multiple executives.
SPECIFIC DUTIES AND RESPONSIBILITIES...
DRMI (Team Lara)
San Juan
a month ago
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.
...
Metacom
Quezon City
more than 2 months 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
...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...
Larix credit collection specialist inc.
Makati
2 days ago
...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
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...
Aspire Global Solutions
Mandaluyong
3 days ago
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...
Welsend Global Services Inc.
Taguig
1 day ago
...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...
Tangent Solutions, Inc.
Pasig
4 days ago
...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...
...Bachelors degree
• Preferably residing in cavite
• Well-organized
• 2 years of relevant experience in sourcing or recruitment for the service industry
• Willing to relocate to Kawit, Cavite
(We offer fully furnished staff housing)
SALARY:
15,000.00 -16,000.00
Dempsey Resource Management Inc.
Kawit, Cavite
a month ago
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...
C'EST LA VIE EVENT MANAGEMENT INC
Pasig
12 days ago
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...
Global Roast Food Corp
Mandaluyong
6 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
17 days ago
...filed.
Counter Receipts
Prepares & transmits counter receipts and statement of account every cut-off period to Liaison & Collection Staffs, Accounts Executives or courier representative.
Checks counter receipts and ensure that counter receipts have been received...
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
19 days ago