Search Results: 176 vacancies
12500 Php
A collections officer collects debts on behalf of a company or organization. As a collections officer, you work with delinquent accounts and attempt to collect payment from the debtors. You follow all legal processes necessary to collect the amount owed, make recommendation...
AC Bright Construction Materials Trading
Davao City
a month ago
...Daily entry of bank transactions into the systems for bank reconciliations.
Daily monitoring of accounts that are due for payment collections.
Handles the regular follow up and call outs of all accounts unpaid.
Monitors all invoices raised and coordinates with...
Magnetic Alliance
Davao City
3 days ago
...Daily entry of bank transactions into the systems for bank reconciliations.
Daily monitoring of accounts that are due for payment collections.
Handles the regular follow up and call outs of all accounts unpaid.
Monitors all invoices raised and coordinates with...
...Science, Statistics
With three to four (3-4) years of experience in Finance or Accounting, of which two (2) years in Credit & Collection
Tasks & responsibilities
Perform collection tasks in accordance with Company policy.
Provides customer service regarding...
...Job Summary:
The Collections Officer is responsible for managing the collection of outstanding debts from clients and customers.
Duties and Responsibilities:
Coordinate efforts to collect debts with sales, accounting, and legal departments.
Create plans...
...office duties related to payments for After-sales Services.
Responsible for the daily payment transactions processing (payment collections in nearby clients), ensuring all payments are processed accurately and in a timely manner, complying with all Standard operating...
...POSITION: Billing and Collection Assistant
LOCATION: Buhangin Rd., Davao City
JOB QUALIFICATIONS:
Bachelor's Degree in Finance/Accountancy, CPA.
At least One (1) to Two (2) years of work experience in the Accounting and related field.
Must have:
Accounting...
...The Credit and Collection Officer is responsible for assisting the Credit and Collection Manager and Credit and Collection Administrator in processing, approving and receiving payment or account receivables from customers and securing payment has been settled within agreed...
...Bachelor's degree in Business Administration or in Accounting Technology.
Basic knowledge in commercial credit extension and collections.
At least 1 year experienced in credit and or collection
With proficient computer skills in Ms Office Application( Word, Excel...
...Qualifications:
Graduate of any 4-year course
With relevant experience in Collections
Must have above average knowledge of computer applications
Graduate of any four-year course
With relevant experience in Collections
Must have above average knowledge...
...effective debt management and in maintaining total delinquency rate at minimum acceptable level through the preparation/consolidation of collection-related MIS reports for analysis and efficient performance of administrative functions.
JOB SUMMARY
Preparation of MIS...
(1) CREDIT AND COLLECTION ASSOCIATE – HINO DAVAO
Job Summary ✦ Handles the billing and collection of Receivable Accounts, prepares demand letters, and prepares report and maintains records of collected and non-collected accounts
Duties and Responsibilities ✦ Collects...
Hinodavao
Davao City
4 days ago
...Quezon City and Monark Product Support Center in San Pedro, Laguna.
Role Description
This is a full-time on-site role for a Collections Specialist located in Davao. The Collections Specialist will be responsible for debt collection, communication with customers,...
Regional Manager 4 yrs in Sales and Collection Financing Industry-Visayas and Mindanao Branch-S[...]
...Regional Manager 4 yrs in Sales and Collection Financing Industry-Visayas and Mindanao Branch-Salary nego-Direct Hire
Job Industry Investment Banking/Venture
Job Type Full-Time
Experience Level Executive
Date Posted 2023-11-11
Job Location Davao...
Finance Vismin Corp
Davao City
4 days ago
30000 Php
...accounts are in accordance with existing Accounting policies and procedures.
8. Coordinates and follow up Sales on matters related to collection.
9. Processes monthly / end of the year, accounts payable/receivable, cash receipts, general ledger, payroll and utilities,...
Apollo Technologies, Inc.
Davao City
4 days ago
...against Matrix for Tagum and Mati. Issue an Incident Report (IR) for any variance noted.
* Shall monitor daily deposit of cash collection for Mati agents on the group chat and follow up with the Supervisor if not updated.
Pre-Audit
* Shall perform pre-audit of...
CIMEM Consumer Distributors Inc.
Davao City
9 days ago
...and skills on Electrical repair and maintenance
* Ability to prepare and implement projects, plans and programs
* Ability to collect, analyze and interpret statistical data
* Can communicate effectively in verbal and written form
* Good interpersonal skills...
TERMINAL FACILITIES AND SERVICES CORP.
Davao City
4 days ago
18000 Php
...in error with suppliers.
Authorize payment for purchases by forwarding receiving documentation.
Keeps information accessible by sorting and filing documents.
Provide purchasing planning and control information by collecting, analyzing and summarizing data and trends.
Dempsey Resource Management, Inc.
Davao City
12 days ago
14000 Php
...ensure compliance with the billing process flow including raw data generation and gathering of purchase orders.
* Make invoices for collection and billing to clients, and post all billings to receivable monitoring file.
* Keeps and maintains client's individual ledgers.
Navarro Accounting
Davao City
18 days ago
...are for now used to aid us on our BIR report requirements.
6. Monitor Claims as this should be properly recorded, accounted and collected.
7. Oversee timely submission of reports required by the principals (Matrix-EFC and
TME Lite for JTI).
8. Daily monitoring of sales...
CIMEM Consumer Distributors Inc.
Davao City
18 days ago
