Bachelor’s Degree in Accounting, Finance or related field
at least with 2 years Accounting experiences is required
With NCII certificate in Bookkeeping is a plus.
Knowledge of accounting principles, practices, and regulations.
Proficiency in accounting software...
...We’re from JF Affiliates Enterprises hiring Coffee Shop Staff to ensure the smooth operation of our coffee shop - Palpitate Coffee PH in SM San Jose Del Monte, Bulacan. We're excited for you to be part of our amazing team!
JF Affiliates Enterprises is a corporation of...
...Competitive Salaries and Benefits
Personal fulfillment that starts with a Great Life Mindset
Job Details:
Our Credit and Collection Specialists (Happy Customer Retention) are responsible for the achievement of branch collection efficiency rate as well as...
...Overview
The Marketing Sales Staff is responsible for achieving the business’ monthly, quarterly and annual sales targets. The position focuses on and seeks to continuously develop the product’s competitiveness by knowing the market - its demand, target market and top...
...Credit and Collections Specialist - San Jose Del Monte Bulacan
Accounts Receivable/Credit Control (Accounting)
Personal fulfillment that starts with a Great Life Mindset
Our Credit and Collection Specialists (Happy Customer Retention) are responsible for the achievement...
25000 Php
Accounts that we can offer:
Travel, Sales, Healthcare, Financial, Collections and Telco account
Jobs Responsibilities:
• Communicates... ...growth for Top Performers
• Retirement/Life Insurance for Qualified Staff
• Work-life Balance Processes and Programs
APPLY NOW!
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...
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...
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
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...
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
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...
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.
...
19000 Php
...of the company’s range of products;
Prepares request for quotation, proposals and necessary documents;
Closes sale and monitor collection/payments;
Coordinate delivery and installation of the equipment and training of the customer’s end-user;
Maintains rapport with...
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,...
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...
...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...
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...
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...
...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...
...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...
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...