Revenue Collection Clerk I in Bicol
For full job description please see PDF file on Civil Service Commission site by clicking on this job ad. To apply, please kindly follow the procedure described in the PDF file.
As a Field Collection Supervisor your primary responsibility will be to recover bad debts from delinquent borrowers in the NCR region. You will play a crucial role in maintaining strong relationships with local barangays and police stations to ensure the successful retrieval...
... Handles all customer complaints and concerns promptly
Monitors timely placement and delivery of sales orders
Ensures prompt collection of payment
Implement company marketing plans and strategies
Fulfill other duties as directed by Immediate Superior
DEMPSEY RESOURCE MANAGEMENT INC.
Bicol Region
5 days ago
18000 Php
...general is an advantage. Preferably has minimum 2 years sales experience.
Main responsibilities:
Ensures monthly sales and collection targets are achieved while maintaining optimum operational cost and productivity.
Responsible in prospecting, zoning and acquiring...
DEMPSEY RESOURCE MANAGEMENT INC.
Bicol Region
6 days ago
...implement improvement plans as needed.
Maximize revenue generation to reach long and short-term financial projects (i.e. data collection for billable/non-billable hours, forecasting, budgeting, etc.).
Selecting, training, developing, and managing performance of direct...
...RO
Post payments in CCC1 to correct RO with proper attachments
Surface any inconsistencies to Credit Manager or Director of Collections for proper disposition
Special projects/Ad Hoc items as assigned by Manager
Requirements
Knowledge, Skills and Abilities...
This is a remote position.
Recruitment
Conduct interviews (initial and exit)
Collect and monitor the completion of new hire pre-employment requirements
Responsible for all pre-onboarding documentation of new hires
Coordinate closely with the Recruitment team...
...payment and issues OR. Records and prints daily summary of official
receipt and charge slip.
3.4 Deposits cash sales, prepares collection list and submits it to accounting department for audit, record and billing.
3.5 For check disbursements, receives of invoice...
...client inquiries regarding past due/delinquent accounts.
3. Monitors portfolio of delinquent and past due accounts of members.
4. Generates demand letters for delinquent/past due borrowers.
5. Coordinates with local collecting agents for collection of accounts....
...duties 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..
...!
We are !
Naga City
Qualifications:
Graduate of any business-related course
Related experience in billing and collection is an advantage
Knows how to drive a motorcycle and has a valid Driver’s License
With good excellent Communication Skills...
...conduct product demonstrations;
Prepare requests for quotation, proposals, and necessary documents;
Close sales and monitor collection of payments;
Arrange deliveries, installation of equipment, and training of the end-user;
Maintain rapport with clients...
...Your Role and Responsibilities
As a Collections Analyst , you'll be able to do the following tasks/function:
• Manage assigned AR portfolio
• Perform collection tasks based on prescribed Collection tactics defined in the system/tool.
• Respond to inquiries from...
...Competitive Salaries and Benefits
Personal fulfillment that starts with a Great Life Mindset
Job Details:
Our Credit and Collection Officer (Happy Customer Retention) are responsible for the achievement of branch collection efficiency rate as well as handling...
...Cognitive Solutions, Cloud Infrastructure, and Blockchain technologies, to name a few.
Your Role and Responsibilities
As a Collections Analyst , you'll be able to do the following tasks/function:
• Manage assigned AR portfolio
• Perform collection tasks based...
IBM
Naga City
3 days ago
...account details for auditing, such as cash flow data, income statements, and tax returns.
Provides financial control information by collecting, analyzing, and summarizing data and trends.
Researches financial documents in preparation for the auditing process.
Presents...
Iserve 360 Corp
Legazpi City, Albay
a month ago
...environment.
Knowledge of data governance principles and data protection regulations is a plus.
Responsibilities:
1. Data Collection and Analysis:
Gather, organize, and analyze HR data from various sources, including HRIS, employee surveys, performance...
...projects and services and take your brand to the next level, contact us.
Role: Deputy Manager - Accounts
Mission/Purpose: Collect, Analyze, Record and Report the financial data for ThePhotoArchitects
Daily responsibilities:
1. Manage all accounting transactions...
25000 Php
...Developing new market and ensuring business growth by maintaining good
business relationship and quality service.
Ensuring updated collection based on credit terms and conditions provided to
clients.
Ensuring good customer service to internal and external customer at...
Dempsey Inc
Albay
26 days ago
...parents and students.
Make cold calls and referrals to increase student population enrolled in the review and masterclasses.
Collect feed back from clients concerning their satisfaction and recommendation and feed it back to the management to improve its services....
...customers
~ Answer customer questions about cars, financing and purchase process
~ Accompany customers on test drives, collecting licenses and documentation beforehand per best practices
~ Negotiate car prices and trade-in values for customers’...
...Position function:
Capable of making critical financial decisions by collecting, tracking, and reconciling company/client finances.
A thorough understanding of basic to advance accounting procedures, principles, and reporting standards, including Generally Accepted...
...ensuretimely dispatch and delivery
To Update on fund availability/requirement
MIS
Maintenance of Sales and Stock Registers
Collection, checking and filing of Operation Reports from the team onregular basis
Periodic reporting to the team with requisitioned data...
...Identify contracting opportunities and executing contracts with assigned accounts after securing approval through internal process.
Collect competitive intelligence and recommend changes to management as needed.
Manage contract performance and price and rebates in...
...area. You will establish and maintain good relations with the clients.
Bachelor's degree graduate
Experience in loans and collection is an advantage
Driving skills is a must (motorcycle), with driver's license
Excellent marketing and interpersonal skills...
...Maintain confidential records and files in accordance with company policies and privacy regulations.
Assist in preparing reports by collecting and analysing information.
Prepare documents using Microsoft Office Suite (Excel, Word).
Perform internet research and...
...relationships with clients and prospects
Stay current with trends and competitors to identify improvements or recommend new products
Collect and analyze information and prepare data and sales reports Attend workshops to learn more technical and professional skills for the...
...that all deposits are validated and reflected in the passbook
Handles checks in relation to disbursements.
Prepares daily collection and disbursement reports.
Handles PDCs and Petty Cash Fund
Qualifications
Bachelor’s Degree in Business Administration or...
...achieve high performance.
Qualifications:
~ With at least 2 years of related experience from any of the following industries: Lending/Financing, Banking, Credit and Collections, Local BPOs focused on Debt Management, Underwriting, or Sales of a Financing Product....
...made and received on time.
Perform tasks in compliance with financial policies and regulations.
Summarize financial status by collecting data, and preparing balance sheets and profit and loss statements.
Secure financial information with regular data backups....