Search Results: 4,033 vacancies
We are seeking a Billing and Collection Supervisor with the following qualifications:
Requirements:
-Bachelor's degree in Accountancy or any Business-related course.
-Background in billing and preparation of Statement of Accounts.
-Knowledgeable in Preparation of...
35000 Php
Cash Credit & Chargeback Supervisor
Salary: PHP35000/month
Location: Makati City
Qualifications:
Bachelor's degree in Finance or related field.
Accounts Receivable experience.
Proficient in SAP/Oracle.
Banking and Finance industry background.
Above-average...
30000 Php
Graduate of BS Accountancy or any business related course
Experience in handling billing preparation, monitoring/follow-up of collections, and preparation of related reports
Preparation of collection and sales reports of aging receivables and bank reconciliations
Good...
30000 Php
...with background in billing and preparation of Statement of Accounts
• Knowledgeable with Preparation of BIR eSales, Book keeping, Collection Reporting, and monitoring of accounts
• Team Player
• Good Customer Service skills
• Location: Makati
• Hybrid: 4 Days RTO 1...
35000 Php
Credit & Collection & Chargeback Lead Supervisor
Salary: PHP35000/month
Location: Ayala,Makati
Nightshift
Qualification:
- Bachelors Degree
- Account Receivable experience
- With experience in using SAP/ORACLE
- With relevant experience in Banking and finance...
24000 Php
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 manner, and discussing...
16000 Php
Qualifications:
- College Graduate
- Must have at least 1-2 years of related work experience in a BPO but no BPO experience are acceptable
- Must be proficient in English
- We are only accepting FILIPINO applicants for this role
- Prefer candidates residing in Manila...
...What you will be doing:
• Managing a team of credit and collection representatives, providing guidance, training, and performance
feedback.
• Monitoring and managing accounts receivable, ensuring timely collection of payments.
• Evaluating and assessing creditworthiness...
1. Ensure Billings/SOA are prepared accurately and issued on time
2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants
3. Responsible for monitoring documents and recording of new (incoming) tenants...
...day to day operations of the team.
2. Handles the distribution of accounts for callout.
3. Monitors performance of assigned Collection Assistants based on the agreed daily callout target.
4. Assists in providing technical support to the Collection Assistants by...
...exposure on accounts and risk of bad debt.
Manage a team of collectors and Accounts Receivable (A/R) that requires decisions for collection efforts and the handling of customer service issues.
Develop and implement strategic collection goals to assigned team in...
20000 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.
...
- Graduate of any 4 years related course.
- With relevant experience as Billing and Collection.
- Good communication skills both oral and written.
- Knowledgeable in using MS Applications.
- Willing to work in Makati City.
- Can start asap.
...the Premium AR Action plans are updated.
Monitors accounts for suspension and the reactivation once payment is done.
Oversee collection and ensure that payments are done within the grace period.
Attend for a client meeting as necessary as part of the collection...
...join our team in Makati!
Your Key Responsibilities:
-Provide exceptional customer service to clients of Progressive Leasing Collections.
-Handle inquiries and resolve issues.
-Document customer interactions and transactions.
Needed Qualifications:
-High school...
...policy and agreed service level. The cluster or sub-team can be a group of countries/entities &/or sub- processes under O2C. The Supervisor will be working under the direction of the O2C Manager.
Tasks
- Oversee and review O2C accounting functions such as but...
18000 Php
• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related
nt (verbal and written)
• Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.
• Excellent computer skills in MS Office, especially strong in EXCEL...
...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-...
25000 Php
Requirements:
BS Degree in Accountancy
Preferably with Accounting Certificate (CPA)
at least 3yrs - Above
handling similar tasks and functions
Responsibilities:
Overseeing daily transactions (e.g. accounts payable/receivable, general ledger and bank reconciliations...
PRODUCTION SUPERVISOR
Graduate of any Engineering course.
At least 3 years of relevant experience with production section or MLCC process experience.
Knowledgeable in Microsoft functions such as Excel, PowerPoint, Outlook, & Word.
With good communication, problem...