...SUPERVISOR - CLUSTER CREDIT AND COLLECTION
JOB PURPOSE OR FUNCTION:
Supervises the credit and collection processes within the designated cluster ensuring the efficient management of the company's accounts receivables, minimizing bad debt losses, and maximizing cash...
25000 Php per week
Monitor DMDS compliance per site
Monitor compliance on sending of Delivery Summary per Hauler per site
Monitor Update of Safekeep Report (Send via viber MT/GT/TG) per site
Toolbox Meeting with warehouse team
Routinary audit of Trucker Compliance in utilizing the Locus...
Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
20000 Php
1. Supervise the input and handling of financial data and reports for the company's automated financial systems (SAP) in accordance with generally accepted accounting standard and company cost accounting policies ( AP vouchers, RF reports, Liquidations, Goods Issue).
...
Reports to the T & E Manager and is responsible for supervising a team of T&E Engineers who are responsible for smooth operations of the Tools and Equipment section consisting of construction equipment, lifting equipment, service vehicles, power generating units, power ...
BPO Supervisor/ Team Leader
Work Set-up: On-site
Schedule: 8:00 am to 5 pm EST (during the first month 10:00 am to 5:00 pm EST)
Work Location: Cebu
Responsibilities:
• Manage and supervise a team of call center agents.
• Set clear performance...
The Operations Supervisor reports to the Finance Operations Manager and is responsible for supporting in
reducing operational costs, monitoring the assigned EDD/s compliance with operational policies, and keeping
up-to-date with the progress of administrative works....
20000 Php
...identification, contracts, authorized signatories, etc.
Shall be responsible for updating the weekly/monthly AR report including the collection efficiency.
Liaise with government offices regarding payment for permits, fees, and licenses
Shall be responsible for the...
We’re looking for Interns- Accounts Receivable-Collections
Responsibilities:
Daily follow up on all invoice payments
Weekly report on the AR aging summary
Liasing with the Factoring Company on all the overgaed invoices
Weekly follow up with the clients on all...
*Bachelor’s degree in a business-related course with emphasis on marketing.
*Proven work experience in marketing and achieving set targets.
*Excellent communication skills, both written and verbal communication.
*Ability to lead and motivate a sales team, and put in ...
Ensure adherence to all food safety practices on a consistent basis.
Ensure a high standard of service efficiency, sanitation, and training.
Ensure all productivity and quality standards are maintained.
Ensure any food returned to the kitchen is counted and disposed...
Accounting Supervisor
Job Description
· Ensures that the company’s accounting books are updated and always reconciled.
· Ensures the generation of timely and accurate periodic financial reports.
· Ensures that financial transactions are processed in accordance...
35000 Php
The key responsibilities of a Project Development Supervisor is to propose strategic projects in response to any
improvements, optimization and growth opportunities, and to support the SBU Head by leading the
development of selected projects.
• Above average oral and...
EDUCATION:
• Bachelors Degree in Management Accounting, Accountancy
TRAINING AND EXPERIENCE:
• At least 3 years experience in Business Development Jobs gained from a real estate industry
SKILLS:
• Above average oral and written communication skills using the English...
Functions:
Secure sales through a range of customer acquisition methods, including door-to-door visits, cold calling, and presentations
Develop innovative sales strategies and tactics to penetrate new markets and maximize revenue opportunities.
Cultivate and maintain...
30000 Php
Key Responsibilities
1. Knowledge of HR systems and databases
2. Analyze trends in compensation and benefits
3. Design and implement employee retention strategies
4. Head Policy development and monitoring.
5. Design and define a fair and competitive total compensation...
...experience the legacy of Mandaue Foam firsthand.
The Foaming Supervisor is responsible for assisting the foaming manager in overseeing... ...head with their day-to-day tasks and goals.
Monitors and collects all daily output record sheet from process heads.
Ensures all...
...posting of payments
Prepare transmittal for distribution of SI/SOA
Prepare Sales Invoice report
QUALIFICATIONS:
Graduate of any four-year business course
Preferably with experience in credit and collection
Fresh graduates are also welcome to appply...
...identification, contracts, authorized signatories, etc.
Shall be responsible to update the weekly/monthly AR report including collection efficiency
Liaise with government offices regarding payment for permits, fees, and licenses
Shall be responsible for the preparation...
...years.
Experience with financial reporting, budgeting and analysis
Verifying all AP, AR, journal entries, chart of accounts Collections & other accounting functions from the team
Strong knowledge of local financial & local tax regulations
Coordination with...
...Prepares Statement of Short Remittance
Reconciles/Negotiates accounts to offset commissions or profit commissions.
Prepares Collection Letter, Cancellation Notice, and Statement of Reconciliation of Accounts.
Prepares report on Branch Accounts over 90 days....
...We are currently looking for SALES SUPERVISOR:
1. Accountable for achieving the monthly, quarterly and yearly team and individual targets... ...prospects.
5. Responsible for follow-up of clients for the collection of receivables.
6. Manages customer concerns and...
...help us achieve our mission?
Job Description
The Product Supervisor will be responsible for supporting the manager in project coordination... ...for Tech Product initiatives in QIMA and our acquisition.
Collects, compiles, and analyzes project-related data and feedback from...
...accounting entries to record DM/CM adjustments for recording to the General Ledger (via JV entry.
· Monitor usage of Sales Invoice/Collection Receipt/ DM/CM to ensure completeness of series used.
· Prepare analysis of AR GL and SL balances (Balance Sheet analysis) to...
...JOB FUNCTION
The MPS Data Collection Specialist (DCS) manages the Data Collection Infrastructure components that enables the delivery of Managed Print Services to our customers.
Responsible for the Data Collection Infrastructure setup during the contract implementation...
...Receives Sales Order for verification and approval
Prepares customer’s Debit & Credit Memo
Supervises Collector’s schedules of collection
Prepares monthly adjusting journal entries related to collections, if any
Checks supporting documents before payment...
Job Requirements:
Candidate must possess at least Bachelor's Degree, Post Graduate Diploma/Master's Degree in Business Studies/Administration/Management, Marketing, or equivalent.
At least 3-5 years of management experience
Background in customer relationship ...
..., and present a refreshing shopping, dining, and leisure experience that enlivens diverse locales nationwide.
As a CREDIT AND COLLECTION ASSOCIATE, you will be responsible in handling the following:
1. Strategic Management and Direction
• Supports the Credit and...
JOB PURPOSE:
To provide strong support in accounting and bookkeeping process and financial reporting for FLOW and water projects (SPVs) in Cebu.
DUTIES AND RESPONSIBILITIES
1. Examine review and assess disbursement related transactions for completeness and
...
...The Purchasing Supervisor will oversee the purchasing department of the company; procuring a wide variety of products and supplies for the company according to set requirements and budget. The incumbent shall direct the daily workflow and schedules of the department...