...unload, prepare, inspect and operate a delivery vehicle.
• Ask for feedback on provided services and resolve client's complaints.
• Collect payments.
• Inform customers about new products and services.
• Complete logs and reports.
• Follow company regulations and...
...unload, prepare, inspect and operate a delivery vehicle.
• Ask for feedback on provided services and resolve client's complaints.
• Collect payments.
• Inform customers about new products and services.
• Complete logs and reports.
• Follow company regulations and...
40000 Php
.../ Revenue Manager:
Utilize cutting-edge tools such as AppFolio to streamline the application process.
Implement automated rent collection systems to ensure timely payments.
Take swift action to follow through on collections in the event of payment delays.
Maintenance...
16000 Php
...improving SEO positions for target keywords
-Set measurable goals that demonstrate improvement in marketing efforts
-Execute tests, collect and analyze data and results, identify trends and insights in order to achieve maximum ROI in paid search campaigns.
-Track,...
...Load, unload, prepare, inspect and operate a delivery vehicle
Ask for feedback on provided services and resolve clients’ complaints
Collect payments
Inform customers about new products and services
Complete logs and reports
Follow company regulations and safety...
50000 Php
...Send out 15 day move out information to all tenants leaving in 15 days
- Parking Leases
- Answer all parking lease inquiries
- Collect pertinent car information- make, model, year, color, plate #
- Verify parking details with LM
- Draft, send for proofing, and...
....
Reconcile bank statements and accounts payable/receivable ledger accounts.
Prepare invoices, process payments, and assist in collections as necessary.
Assist in the preparation of budgets and forecasts.
Support month-end and year-end close processes.
Perform general...
...for each client’s main operating account registry and Profit & Loss statements daily
Monthly reconciliation for 10-15 clients; collect and review monthly financial statements and reconcile all accounts in coordination with Relationship Managers
Work closely on a...
...compensation and benefits
• Stay updated on relevant laws and regulations related to compensation and benefits administration.
• Collect and remind payment for delays of payments in all income-generating departments
• Communicate with relevant departments to...
...between them. ...
Will be responsible for acting as the custodian of the company funds; prepares checks in payment to suppliers; collects and deposits receivables from customers and does various related clerical and other accounting tasks in support to companyâs...
...folders
- conduct basic trouble shooting
- train new cashiers on how to operate the terminal
Assist in the Leads Generation.
- collect affiliation documents/requirements and charge slips (manual posting)
Conduct POS Terminal Inventory (SM & DS) and POS recovery...
..., establish, maintain and update customer files in database system
Spot business opportunities and follow up with the orders
Collect project information and promote sales, analyze competitor information
Qualifications
Familiar with local market, construction...
...improving SEO positions for target keywords
Set measurable goals that demonstrate improvement in marketing efforts
Execute tests, collect and analyze data and results, identify trends and insights in order to achieve maximum ROI in paid search campaigns.
Track,...
...minimal overages and shortages. It also involves assisting in all promotional activities that may be implemented in his area.
~ Collection of Payments: Collects from the store owners the necessary cash payments upon delivery of load. However, in cases where the store...
20000 Php
...customer service? We're hiring a Customer Service Representative to join our team in Baguio City. The role involves working on the Collections account.
Your Key Responsibilities
Engage with customers to address inquiries and resolve concerns, ensuring a positive...
...NATURE AND SCOPE OF RESPONSIBILITIES
# Accommodates daily collections.
# Checks on Actual amount receive of collections including deposits and deductions versus IOTA DCR.
# Prepares checks and cash to be deposited in the bank for the following day.
# Encodes and...
...required for this level, which will include evaluation of materials in accordance with the Met Lab procedure and print requirement, collection of data, disposal of hazardous materials, and searches for specific causes of problems. Operate and maintain laboratory and...
...Cash flow management
1. Review and monitor project cash flows and consolidated reports.
2. Monitor daily, weekly and monthly collections per project and ensures that target cash inflows are achieved.
3. Check monthly sales quota and call the attention of the sales...
...all of the EMPLOYER’s products and Services
Conducts accurate measurements to come up with proper quotations for customers.
Collects, deposits, monitors and safekeeps payments from customers
Delivers and/or installs products for customers
Plans, organizes and...
...operations. In this role, you will work in a team of data quality analysts, primarily responsible for verifying the accuracy of data collected overnight from various locations, including Shopping Centres, High Streets, Retail Parks, and retail stores. Utilizing our in-...
...SALES & ACCOUNTS RECEIVABLES
Preparation of SOA and Sales Invoice to be issued to customers.
Preparation of Daily Sales and Collection Report (DSCR) for BGR Franchise, Co-Owned Stores, SK Stores, Plant, and Dealer.
Checking and reconciling with the cashier the...
...that may be assigned by Assisatnt Sales and Marketing manager or Vice President.
Assists in the delivery of stocks in coordination with Sales/Traffic Department and in the collection of accounts receivables in coordination with Credit and Collection Department.....
...signatures for, and distributing checks as necessary.
Follow up with vendors for accounts payable and keep in touch as needed for collections and ensure bills are paid on time.
Prepare for quarterly reporting using standard best practices and assist in monthly...
...Will be responsible for acting as the custodian of the company funds; prepares checks in payment to suppliers; collects and deposits receivables from customers and does various related clerical and other accounting tasks in support to companyâs strategic objectives....
...Junior Accounting Associate , you'll play a pivotal role in our client’s accounting operations. From managing accounts payable to collections, your contributions will fuel our client’s financial success.
Your Path to Financial Fulfillment:
Employment Type:...
...inventory orders/shipments and stocks shelves/racks. Inform management of receipt of items and inventory levels as needed.
# Ensure collection and recording receipt of appropriate payment.
# Record and document any safety hazards or other important situations...
...Education: Graduate of a business-related course
Experience: With experience in conducting CI and/or collection work in financial institution
Competencies and Other Qualifications: With good communication skills; Proficient in various software applications such...
17000 Php
...Metacom are continuously looking for candidates for our team.
Accounts that we can offer:
Travel, Sales, Healthcare, Financial, Collections and Telco account
Jobs Responsibilities:
• Communicates with customer on the phone or by way of written correspondence to...
...Training Sponsorship
Office Party & Employee Events
Interested parties please send your full resume with availability, current and expected salary to ****@*****.***
Personal data collected will be used for recruitment purposes only.
#J-18808-Ljbffr
...Present price, credit and terms in accordance with standard procedures and customers’ profitability profiles.
Follow-up for collection of payment.
Accurately process customer transactions such as orders, quotes or returns.
Provide accurate information regarding...