Search Results: 9,919 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
7 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
13 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
11 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
18 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
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
24 days 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
27 days 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
...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
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
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
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,...
MAKATI CITY
Apply now
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
5 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
3 days ago
...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...
Unihealth Southwoods Hospital and Medical Center
Biñan City, Laguna
7 days ago
- Taking orders & serving food
- Greeting customers
- Provides good customer service
- Maintain restaurants cleanliness
- Collect payments from tables
- Make suggestions based on their preferences
- Maintains knowledge of every menu item
Silantro Fil Mex Cantina
Pasig
12 days ago
