Search Results: 9,224 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
1 day 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
7 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
5 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
12 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
26 days 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
17 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
20 days 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
...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
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
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
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
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
16000 Php
Qualifications:
Graduate of Business Administration, Marketing, Accounting, or any 4 year course.
Fresh graduates are welcome to apply
Good interpersonal and communication skills
Computer literate and Able to work in a team
Can start immediately!
Willing to work...
HR Network Incorporated
Makati
a month ago
15000 Php
...organization.
Monitoring the Mandatory Reports (SSS, PAG-IBIG, & PhilHealth).
File records, bills and statement of account.
Preparing collections and billings for clients.
Updating clients regarding their outstanding accounts.
Can multitask.
Can work under pressure....
Airaz Manpower Services Inc.
Marikina
more than 2 months 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
Santa Mesa, Manila, Metro Manila
29 days 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,...
...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...
...BIR are supported with certificates.
Generate Aging Report, maintain and update AR monitoring file
Assist the Billing and Collection Manager in the preparation of monthly collection reports.
Qualifications:
Candidate must possess a bachelor’s degree in accountancy...
