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- Job Summary The Accounting Associate position was created to help achieve the company's current mission. This position is created to maintain a complete and systematic record of all transactions and analyze the financial position of the company. Key Responsibilities...
- ...field officers to achieve the company's target for recoveries . What You'll Do: Conducts Effective Monitoring of Field officer Collection Activity to ensure that daily goals are being delivered Monitor, Collate and report the Daily Collections output of the team....
- ...Job Title: Collections & Disputes Team Lead Job Summary: The Collections & Disputes Team Lead will oversee the end-to-end collections and disputes processes to ensure timely recovery of outstanding balances and resolution of customer disputes. This role requires...
- ...s degree in Accounting, Finance, Business Administration, or any related field. -At least 1-2 years of experience in credit and collections, accounts receivable, or a related role is preferred. -Experience in customer service or client communication is an advantage....
- ...been established. (Hybrid setup is 2 days a month; RTO only). About the Role We are seeking a motivated and professional Collections Agent to join our this role you will be responsible for recovering unpaid balances related to internet services by contacting...
- ...The Role: The University of Perpetual Help System Laguna is currently in need of Collections Assistant: As collections assistant he / she will be in charge of the daily task of collating , monitoring and follow up on all accounts receivable covering the whole Jonelta...
- ...suggest you enter details here. Role Description This is a full-time on-site role located in General Trias for a Credit and Collection Assistant. Responsibilities include monitoring accounts receivable, communicating with clients about payment schedules, following...
- ...situation, financial and personal objectives and lending needs for the purpose of helping them achieve their home ownership goals. Collect and analyze information about the customer's financial situation, financial and personal goals, tolerance for risk and change,...
- ...legislation, HR policies and HR practices. Provide guidance on performance improvement, disciplinary actions, grievance handling, collective and individual consultation and redundancy processes. Offer hands‑on support, including writing scripts, collating...
SupportFinity™
Calabarzon3 days ago - ...needs. Implement and monitor HR metrics and dashboards to support data-driven decisions. Employee & Labor Relations Lead collective bargaining agreement (CBA) negotiations and labor relations strategy. Foster a culture of collaboration and industrial peace...
Michael Page
Calabarzon3 days ago - ...nationwide service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs. POSITION: Collection Officer INDUSTRY: Distributor Company WORK LOCATION: Laguna WORK SCHEDULE: Monday - Friday SALARY: Php20,000 WORK SET UP:...
J-K Network Services
Laguna13 days ago - ...send out notices to overdue accounts • Contacting customers to follow up payment as well as responding to their queries • Handles, remits and reports collections properly • Strong communication and negotiation skills are necessary • Basic computer skills are needed
Multibiz International Corporation
Silang, Cavitea month ago - ...refrigerators, air conditioners, televisions, washing machines, microwaves, and other essential home appliances. POSITION: Collection Associate INDUSTRY: Distributor Company WORK LOCATION: Quezon City WORK SCHEDULE: Monday - Friday SALARY: Php20,000...
JK.hiring30
Quezona month ago - Responsibly collect payment and issue official receipt to the customer. Win back customers and encourage them to pay their arrears with Converge. Assist in informing customers who are near ADS. Encourage PDS customers to re-apply for Converge. Pull out modem and router...
Ambtel Corporation
Batangas City, Batangasa month ago - ...Librarian Date Posted October 7, 2025 Categories Staff Classifications Full time Location Cainta Campus Job Description Collecting and cataloguing library resources including books, films, and publications. Helping people locate reference and leisure...
- ...strategies that match customer requirements and promoting products, services or ideas. Provides marketing tracking and research information by collecting, analyzing and maintaining databases and preparing reports. Requirements: Skills: (Not indicated)...
- ...Contract Review and Change Management: Review contracts and provide technical input; participate in contract management by initiating, collecting, and consolidating variation requests and change orders. Project Monitoring and Deliverables Tracking: Track engineering team...
- ...knowledge and effectively communicate value propositions to customers. - Support the Accounting Department in customer payment collection to maintain healthy accounts receivable status. - Monitor and ensure timely processing of Sales Order Forms (SOF), demo units,...
- ...Store Manager/ Supervisor. Demonstrate accountability for owning store development. Act as a role-model team player, embedding collective responsibility of store success Our Ideal Candidate Passionate about the Brand and living our values Ideally at least 2...
- ...coordinating special projects (e.g. business development, marketing, and human resource initiatives) as needed Researching, collecting and analyzing data to prepare and create reports and other documents Maintaining office filing system, and implementing effective...
- ...phone, email and live chat support That's definitely a plus! Meanwhile, you have experience in Customer Service, Sales, Billing, Collections and Technical Support Even better! We're looking for someone who has strong verbal and written communication and comprehension...
- ...obligations Preparing schedules of monthly comparative Accounts Receivable balances Receiving, checking, and encoding of monthly collections data into electronic databases and systems Monitoring foreign exchange rates Communicating regularly with sales, credit...
- ...receivable and monitor outstanding balances. Build professional relationships with customers and take ownership of accounts receivable collections and credit control activities. Process payments to suppliers and vendors on time and apply credits when applicable. Monitor...
- ...Visit 8. Prepares Reports needed by Supervisor 9. Keeps and maintain all Credit Loan files orderly 10. Ensures 100 percent on time collection of loan amortization 11. Sends Demand Letters accordingly 12. Gives suggestion and recommendation for the enhancement and growth...
- .... Present clear and reader-friendly financial reports periodically or as requested by top management Manages the creation, collection, and archiving of financial records, books of accounts and financial statements. Tax Management. Manages the computation and...
- ...be shared with the business. Tracks changes to production schedule to monitor if production schedules are meeting set goals. Collects data/inputs needed to create the production schedules. Other duties as assigned. About you: ~ Bachelor's or university...
- ...and updating of employee records. Facilitate onboarding activities at the site level, including orientation schedules, document collection, and employee information updates. Coordinate with contractors and internal teams regarding worker deployment, rotations, and...
- ...update ledger records for all payables. Accounts Receivable (AR) Prepare and issue client invoices and statements. Monitor collections and update AR schedules regularly. Follow up on outstanding receivables politely and professionally. Record payments and...
- ...on a regular basis to follow up on their ongoing requirements or take their orders. Prepares and submits monthly sales and collection forecasts Meets his or her target sales goals within the prescribed marginal profits. Qualifications: Must...
- ...location, facilitate training, and share best practices and lessons learned. You will be involved in NPI complaint investigations, collecting documents and in-process records, conducting postmortem reviews, and ensuring effective implementation of a control plan for NPI...
