Search Results: 341 vacancies
- MALE
- WITH EXPERIENCE IN BILLING COLLECTION
- CAN DRIVE MOTORCYCLE WITH NON PROFESSIONAL DRIVER'S LICENSE
- TRUSTWORTHY
- WILLING TO BE ASSIGNED IN TAGAYTAY CITY/ NEARBY AREAS
- CAN START ASAP
25000 Php
...looking for a dynamic team player to join our crew in Muntinlupa-Alabang. The role is a Customer Service Representative for our Collections - Sales Account.
Your Key Responsibilities:
Assist customers in resolving inquiries related to collections and sales accounts...
Job description:
In charge of preparation of billing statements/sales invoices
In charge of collection of payments from customers
Facilitates the receipting process and daily deposit of collections
Managing and safekeeping of receivable portfolio
Safekeeping...
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...
25000 Php
- Graduate of or with at least 3 years experience in Accounting or Finance
- Ability to handle confidential information
- Computer literate with average MS Office applications skills
- Ability to efficiently multitask administrative and ad hoc tasks
- With effective...
24000 Php
Join our company and take your career to the next level.
Job Responsibilities:
• Greeting clients, customers, and visitors and directing them to the appropriate person or department.
• Responding to emails and other written correspondence.
• Maintaining office...
25000 Php
We are Hiring 60 Head Counts
Collections/Sales Account-CSR
• Candidate must have at 1 year BPO experience (financial background with experience under a Collections/Sales).
• Educational attainment: completed at least 2nd year in College.
• Must be willing to work...
1. Secures all receipts and invoices for billing
2. Timely SOA submission
3. Collection tracking and follow up
4. Timely and complete billing and collection process
5. Formulate processes for more efficient billing and collection methods
28000 Php
...members to enhance service quality.
Needed Qualifications
at 1 year BPO experience (financial background with experience under a Collections).
Senior High School graduate (New Curriculum)
Good typing skills
Good fit for B2 communication
Perks You'll Enjoy
HMO...
20000 Php
Are you a dedicated professional with a passion for providing outstanding customer service? Whether you have 1 year of BPO experience or are a college graduate without BPO experience, we have an exciting opportunity for you as a Customer Service Representative within our...
28000 Php
...Can visit Ortigas site for Face to Face Interview ONLY.
at 1 year BPO experience (financial background with experience under a Collections).
at least 2nd year in College.
Amenable to working on-site
Amenable to work in rotating shifts (morning, mid, & night shifts...
21000 Php
● 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.
...As a Collection Assistant , you will be responsible for delivering an excellent pre and post sales service and to build strong relationships with the customer and within our international team.
Responsibilities
- Be a focal point for all collection issues in UK...
...and Responsibilities:
# Reviews and examines all delinquent accounts including Past Due and non-performing loans
# Make a collection calls and text messages of all past due and non-performing loans (NPL's)
# Provides customer service regarding collection issues...
...The Team Lead for Collection provides supervision ensuring operational goals are met and basic policies and procedures and being adhered to. The Team Lead for Collections is responsible for maximizing collection of due accounts, meeting collections, overdue and DSO targets...
...The role is primary responsible for collection of payments from delinquent and non-delinquent accounts, and for conducting validation of charges to ensure that all invoice creations are accurate and compliant with the agreed Service Level Agreement.
DUTIES & RESPONSIBILITIES...
...:
Keeps the clients' accounts in good status through proper account management
Helps the company to reduce the risk of non-collection
Maintains a positive relationship with the customers by rendering excellent customer service
Requirements:
Must have completed...
...Roles and Responsibilities:
Make outbound calls to customers to collect payment for outstanding payments/invoices.
Send follow-up emails to customers to collect payment.
Answer incoming calls and respond to customer inquiries in a professional and timely manner...
...Responsibilities:
Ensures that the company receives accurate payment in a timely fashion.
Supports collection efforts through the mail, phone call, and other digital means of sending collection notices.
Obtains client information and verifies concerns through...
...firepower.
Welcome to the relentless pursuit of better.
Inviting applications for the role of Process Associate, Billing and Collections!
In this role, customer service representative is responsible to answer incoming calls from customers and do outbound calls...