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- ...accounting operations. Lead, manage, and mentor Accounting Supervisors and accounting staff . Oversee Billing, Cashiering, and... ...procedures. Monitor hospital-related revenue, billing, collections, and reconciliation processes . Ensure proper and effective...
- ...day finance and accounting operations. Supervise Accounting Supervisors and accounting personnel, including Billing and Cashiering.... ...accounting policies and applicable regulations. Oversee billing, collections, cashiering, and related accounting processes. Utilize...
- ...ROLE DESCRIPTION The Warehouse Supervisor will oversee the daily operations of their assigned warehouse located in Cavite, ensuring... ...Supervisor under different sections: Packing Collecting Job Types: Full-time, Permanent Benefits: Company...
- ...The Credit and Collections Supervisor is responsible for overseeing the company’s credit policies and collection processes to ensure timely collection of receivables, minimize bad debts, and maintain healthy customer relationships. This role provides supervision to credit...
- ~ Mag-negotiate and collect ng payments from Home Credit clients. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart ~At least High School o Grade...
- ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart...
- ...Description Manage accounts receivable and follow up on outstanding payments. Maintain accurate records of collection activities and customer interactions. Resolve customer queries and disputes in a professional manner. Collaborate with other departments to...
- ...provide consulting services to help businesses with strategy, technology implementations, and operational optimization. POSITION: Collection Specialist INDUSTRY: IT Company WORK LOCATION: Quezon City WORK SCHEDULE: Night Shift (Monday to Friday) SALARY: Php25...
- 1. Delinquent Account Recovery a. Manage and collect assigned delinquent accounts, particularly those over 180 days past due and endorsed PAR accounts. b. Conduct field visits to follow up with clients, assess repayment capacity, and negotiate payment arrangements...
- ~ Visit customers within assigned areas to collect payments and settle outstanding accounts. ~ Provide payment reminders and assist customers with account-related concerns. ~ Negotiate payment schedules and encourage timely account settlement. ~ Submit accurate collection...
- ...customer accounts. Coordinate with the sales team to resolve any billing discrepancies. Prepare regular reports on billing and collections performance. Requirements Educational Qualifications: Bachelor's degree in Finance, Accounting, or a related field...
- ~ Mag-negotiate and collect ng payments from Home Credit clients. ~ Hindi kailangan ng prior Collections Experience basta willing to do field work! ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication...
- ...Description Manage the billing process and ensure accurate invoicing of clients. Handle collections by following up on overdue accounts and negotiating payment terms. Resolve any discrepancies or customer inquiries related to billing and collections. Maintain...
- ...NEWTRAIL SERVICES, INC. IS NOW HIRING Position: Billing and Collection Supervisor - Direct Hire!!! Location: Kawit, Cavite We are seeking a highly qualified and experienced Billing and Collection Supervisor to oversee billing operations and accounts receivable functions...
- ...logbooks and obtains verbal or written information from outgoing supervisor on the status of operation in fermentation, distillation and... ...operation of the plant. ~ Sees to the timely and proper collection and delivery of samples to the QA Department for analysis. ~...
- Collaborate with various departments to identify staffing needs Assist in recruitment, interviewing, and onboarding processes Manage employee records and ensure compliance with labor laws Support employee training and development initiatives Maintain...
- ...inventory. Journal and Ledger Management Record and maintain accurate journal entries and general ledger transactions. Credit and Collection Management Oversee the credit and collection processes to ensure timely receivables. Account Reconciliation Perform regular...
- ...Mag-negotiate at mag-collect ng payments sa Home Credit clients over the phone No experience needed Kailangang may good communication at persuasive Tech-savvy and good coordination skills At least High School graduate As part of our growth, your tasks...
- ...Description Manage the collections process to ensure timely payment from clients. Communicate with customers regarding outstanding invoices and payment terms. Maintain accurate records of customer interactions and payment histories using CRM software. Collaborate...
- ...preparation of Bizlink transaction Monitor all accounts that not yet paid versus the payment advice given form Bayer Arrange collection checks to Bayer Filing Expanded and Compensation BIR on or before the 10th of the month to avoid penalty Daily Cash...
- ...Description Manage and oversee the billing and collection processes for clients. Prepare and send invoices accurately and on time. Monitor accounts receivable and follow up on overdue accounts. Resolve billing discrepancies and customer inquiries as needed...
- ...Receivable: Monitor aging of accounts receivable and ensure timely collections Coordinate payment schedules and disbursements Review... ...regulations, FIRMS & ACMS) Job Summary: ~ The Accounting Supervisor – BIR Payments & Tax Compliance is responsible for overseeing...
- ...dispatch group Issue Sales Invoice Prepare Statement of Accounts Willing to do field work We are looking for a dedicated Collections Officer to assist with the recovery of outstanding debts. The Collections Officer will liaise with debtors, negotiate payment...
- ...Description Manage the credit and collection process for assigned accounts. Conduct thorough credit analysis to assess client creditworthiness. Negotiate payment terms and conditions with clients to ensure timely collections. Document all collection activities...
- ...for billing schedules and requirements. Monitor billing accuracy and resolve discrepancies before releasing invoices. B. Collections & Accounts Receivable Management Track and monitor outstanding receivables using updated aging reports. Conduct regular follow...
- ...contact for employee concerns, providing timely resolutions. Labor Relations: Ensure compliance with labor laws, regulations, and collective bargaining agreements (if applicable). Maintain a productive relationship with employees, and manage any labor-related issues...
- ...nationwide service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs. POSITION: Collection Officer INDUSTRY: Distributor Company WORK LOCATION: Laguna WORK SCHEDULE: Monday – Friday SALARY: Php20,000 WORK...
- DUTIES AND RESPONSIBILITIES: Operations Management : Oversee daily store operations, including sales, customer service, inventory and delivery. Ensure adherance to SOPs. Customer Focus : Handle customer inquiries and complaints, maintain customer satisfaction and...
- ...Responsibly collect payment and issue official receipt to the customer. Win back customers and encourage them to pay their arrears with Converge. Assist in informing customers who are near ADS. Encourage PDS customers to re-apply for Converge. Pull out modem...
- ...WE’RE HIRING! NEWTRAIL SERVICES, INC. is looking for a Billing and Collection Officer (Direct Hire) Location: Poblacion, Amadeo, Cavite (On-site) We are seeking a results-driven and experienced professional to oversee our billing operations and accounts receivable...