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- Qualifications: Graduate of BS in Accountancy, Financial Management or any related Accounting Course No experience required for this role Fresh graduates are welcome to apply Can start immediately Job Description: Issuance of Acknowledgement Receipt & Batch Uploading...
Terra Oil Resources Corp.
Bay, Laguna11 days ago - ...written record of the status of the outstanding invoices for the assigned clients # Update of customers' address/contact details on collection pick-up and billing submission # Collection follow up # Record confirmed collections. # Access and update AR Ageing Tracker...
- ...Responsibilities Responsible for onsite collection of water payments and the issuance of official receipts to customers. Prepare documents and materials needed for water payment collection activities, including securing a service vehicle. Encode the details of...
- ...our team in Southeast Asia. The ideal candidate will be responsible for managing the accounts receivable process, ensuring timely collections, and maintaining accurate financial records. Responsibilities Manage and oversee the accounts receivable process...
40000 Php
...5. Expanded Cash Handling and Custodial Duties • Provide secure oversight of cash and financial instruments • Manage daily collections, deposits, and reconciliations • Handle bank certifications and coordinate directly with local Subic Bay banks for deposits and...Servicemen's Guides Association
Bay, Lagunaa month ago15400 Php
BRIEF JOB DESCRIPTION and QUALIFICATIONS as collections assistant he / she will be in charge of t he daily task of collating, monitoring and follow up on all accounts receivable covering the whole Jonelta System he / she will be tasked to perform the following (review...University of Perpetual Help System Laguna
Biñan City, Laguna25 days ago- ...company credit policies and ensure compliance with approved budget. Match and allocate customer advances accurately; deliver monthly collection forecasts. Maintain current and accurate customer accounts. Communicate with clients to clarify invoice issues, follow up on...
Anytime Cleaners Corp.
Biñan City, Laguna25 days ago - ...Job description The Frontline, Collections and Ledger Management Section Team Lead closely monitors the daily productivity of staffs to ensure that all accounts endorsed for callout will be contacted in all efforts means. Ensures that key service levels and other key...
- 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
Protege Logistics Philippines Inc.
Cabuyao City, Lagunaa month ago 28000 Php
...Ensure compliance with relevant tax regulations and company policies. Generate billing reports for management and finance team. Collection Duties: Monitor accounts receivable and track overdue accounts. Follow up with customers via phone, email, or mail regarding...Resonanz Technical Group Inc
Santa Rosa City, Lagunaa month ago- ...Supervisor in implementing process improvement initiatives. The performance should meet the requirements defined in the SLA/KPI’s. Collections Analyst/Specialist Responsible for contacting clients (via phone, e-mail, or fax) and collecting outstanding receivables. In...
- * Field work coordination * Visit to client's location * Negotiation of payment on site * Daily report to office on field work progress * Support in-house collection officer * MUST posses own motorcycle * Positive attitude
ALPHALINK CREDIT COLLECTION SERVICES
Calamba City, Lagunaa month ago 25000 Php
Shifting Schedule Onsite Fresher No work experience required High School Graduate (Old curriculum) or K12 Grad / ALS Graduate 28 Paid Leaves, HMO Plus 3 Dependents, Paid Trainings 13th Month Pay, Government Mandated BenefitsTelesys
Muntinlupaa month ago28000 Php
Diagnose, troubleshoot, and resolve customer concerns promptly while maintaining efficiency. When necessary, escalate complex issues to the appropriate department, ensuring a positive customer experience. Recognize opportunities to retain customers by presenting alternative...Telesys Hiring Hub PH
Muntinlupaa month ago18000 Php
...of training, improve the professional skills and comprehensive quality of staff. 5. Assist in the performance appraisal of employees, collect appraisal data, and make statistics on appraisal results to provide basis for salary adjustment and promotion of employees.Dempsey Resource Management Inc.
Santo Tomas, Batangasmore than 2 months ago200000 Php
...minimum 10 years of experience in financial services or insurance (i.e., Supplier Risk Management, Operations, Customer Service, Collections) -Minimum of 10 years of experience within Sourcing (including but not limited to category management, contract negotiations, supply...J&B Services
Muntinlupaa month ago- ...training, improve the professional skills and comprehensive quality of staff. 5. Assist in the performance appraisal of employees, collect appraisal data, and make statistics on appraisal results to provide basis for salary adjustment and promotion of employees. C....
Dempsey Resource Management , Inc.
Santo Tomas, Batangasa month ago 35000 Php
...gather accurate data necessary for the preparation of quotations. 3. Facility Inspections: Conduct facility inspections to audit and collect data required for quotations, ensuring thoroughness and attention to detail. 4. Audit Reporting: Prepare and submit audit reports...Dempsey Resource Management, Inc
Biñan City, Lagunaa month ago- ...compliance documents to the Finance, Accounting, and Operating departments. o Ensure interdepartmental collaboration for the timely collection and submission of data needed for various regulatory requirements. 3. SEC Regulatory Compliance: o Ensure accurate and...
Dempsey
Sampaloc, Quezona month ago 60000 Php
...best solution to solve the problem, expediting correction or adjustment, and following up to ensure resolution. >Prepares product or service reports by collecting and analyzing customer information. >Contributes to team effort by accomplishing related results as needed.RCX Recruitment Inc.
Lipa City, Batangasa month ago- ...health providers’ offices to accurately verify providers specific information and schedule a retrieval ~ Use of CRM tools & collecting/documenting detailed information ~ Persuade providers to send records and offer alternatives if challenges arise, until a successful...
- ...unload, and secure products for transport. Verify delivery documents and ensure correct items and quantities are delivered. Collect delivery receipts and submit reports to logistics or warehouse supervisor. Conduct routine vehicle checks and coordinate for...
- ...Qualifications: facilitating process/product training Prior experience training for email/backoffice accounts ( Order Management ) facilitating process/product training Prior experience in facilitating for Collections accounts a plus, but not required ( Collection )...
- ...requirements as well as the buyer's capacity to pay. Conduct reservation briefing and assist in the signing of reservation documents. Collect reservation payments and issue the official receipt. Transmit complete reservation folders with attached checklists promptly....
- ...Petty cash of employees. Create and verify Purchase Request for all items and supplies needed by the team. Assist Finance in Collection follow ups of Accounts Receivables Assist IT Helpdesk as needed. Acts as contact person for both internal and external...
- ...trade promotions, activations, and product launches. Liaise with key store personnel to ensure smooth in-store operations. Collect market feedback and competitor intelligence to inform strategy. Submit timely reports on field activities, inventory movement,...
- ...high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia’s growth from mill to meal. We are...
- ...factor Collaborate with Regional Transportation Teams to drive initiatives aimed at enhancing overall transit time performance Collect, analyze, and report key transportation metrics, including on-time delivery and transit times, to evaluate performance and detect...
- ...- Experience in supervising a team within tight quality and efficiency parameters - At least Associate degree or Bachelors degree holder - Prior experience in a BPO / Shared Services Collections - Voice account or Order Management - Backoffice account is a plus...
- ...initial evaluation of documents prepared by accounting staff or documents received from other departments such as cash vouchers, collection reports, monitoring files, etc. Prepare or assist in preparing internal and external financial reports such as financial statements...
