17000 Php
...clients are properly billed for goods or services. He/She will work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments...
20000 Php
Position: Overall Collection Supervisor:
Job Profile: The Overall Supervisor is directly responsible for Supervising all aspects of a company's activities involving the collection process. oversees the operations of an organization's collection department. Their primary...
25000 Php
Your Key Responsibilities
Provide exceptional customer service over the phone.
Assist customers with inquiries, account issues, and payment arrangements.
Document all customer interactions.
Needed Qualifications
Open for fresher or lateral experience.
High School...
Account: Tagalog
Role Overview:
Collection work on accounts to minimize bad debt losses, support collections, and profitable sales
Role Responsibility:
• Making outbound calls and following up to customers with delinquent accounts in a professional and courteous...
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...
16000 Php
Proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Familiarity with laws related to debt collection (e.g. FDCPA)
Working knowledge of MS Office and databases
Comfortable working...
16000 Php
Qualifications:
- College Graduate
- Must have at least 1-2 years of related work experience in a BPO but no BPO experience are acceptable
- Must be proficient in English
- We are only accepting FILIPINO applicants for this role
- Prefer candidates residing in Manila...
18000 Php
Responsible for the collection management and its recording and entering in the collection system
Consistent monitoring and updating of all MIS-related reports - collection summary report, DCCR, SOC, Was-Is, MOB etc.
Responsible for the endorsement and pull out of deliquent...
1. Ensure Billings/SOA are prepared accurately and issued on time
2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants
3. Responsible for monitoring documents and recording of new (incoming) tenants...
18000 Php
...• Scans and emails the billings
• Makes bank deposits
• Files the billings and contracts accordingly
• Sets up the collection and ensures to list the receivables
• Encodes the payment in WSI Accounting System
• Performs other responsibilities that...
- Graduate of any 4 years related course.
- With relevant experience as Billing and Collection.
- Good communication skills both oral and written.
- Knowledgeable in using MS Applications.
- Willing to work in Makati City.
- Can start asap.
20000 Php
Job Responsibilities:
● 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.
...
...equivalent.
•With at least 1 year of work experience in the related field.
•Proficient in MS office.
•With experience in Billing and Collections.
•Residing in/near Pasig City Area.
•Willing to be assigned at Ortigas (Tektite).
Employee Benefits:
• Fast track career...
Job Description
Job Overview:
We are looking for a detail-oriented Billing and Collection Assistant to support our finance department in managing billing activities and collecting outstanding payments from clients. The ideal candidate will possess strong organizational...
26000 Php
Are you thrilled about delivering outstanding customer service? We seek a lively Customer Service Representative for our Quezon City - Cubao team.
Your Key Responsibilities
Provide top-notch customer service to our clients
Handle inquiries and resolve concerns.
Maintain...
22000 Php
...Issuance of receipts as applicable for payments on dues, water, amenities, construction bond, reservations and others
• Prepares all collections for deposit to bank
• Prepares Daily Collection Report (DCR)
• Collects interest and penalty charges for delinquent accounts
•...
...Assisting in contacting clients regarding overdue payments and resolving payment discrepancies.
-Maintaining accurate records of all collections activities, including correspondence and payment arrangements.
-Collaborating with internal departments to address client...
18000 Php
"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related
nt (verbal and written)
• Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.
• Excellent computer skills in MS Office, especially strong in EXCEL...
...join our team in Makati!
Your Key Responsibilities:
-Provide exceptional customer service to clients of Progressive Leasing Collections.
-Handle inquiries and resolve issues.
-Document customer interactions and transactions.
Needed Qualifications:
-High school...
16000 Php
...course.
Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.
Strong understanding in Billing and Collection.
Good Communication and interpersonal skills.
Preparation and analysis of Accounts Receivable Aging Report
Responsibilities:...
16000 Php
Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers....
29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
...
25000 Php
Your Key Responsibilities
Provide exceptional customer service over the phone.
Assist customers with inquiries, account issues, and payment arrangements.
Document all customer interactions.
Needed Qualifications
Open for fresher or lateral experience.
High School ...
Minimum Requirements?
- Dayshift
- At least HS/SHS Graduate
- With or Without BPO Experience
- Savvy in computer & internet navigation
- Good to Excellent communication skills
- Amenable to Work Onsite
18000 Php
JR. Accountant - Collection (1)
Mon to Fri - Weekends off
16,000 to 18,000
Must be a graduate of BS in Accountancy or any Finance related course.
Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.
Strong understanding in Billing...
"Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
...company databases.
• Answering telephone calls, responding to queries, and replying to emails.
• Preparing OR and AR for check collection
• Preparing Summary Receipts of Expenses-Monthly
• Preparing and Scanning of billings
Office Hours:
Monday-Thursday 8:00-...
Finance Officer - Billing and Collections
Location: Pasay City
Qualifications and Education
• Knowledge of accounts receivable/ accounts payable.
• Strong administration skills.
• Knowledge of general bookkeeping procedures.
• Proficient in relevant computer applications...
18000 Php
...transactions with no changes in the terms and amount and with good payment history.
· Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit application.
· Consolidates customer’s assessment reports from Sales Representatives with field...
20000 Php
> Petty Cash Custodian.
> Responsible for monitoring and maintaining assigned accounts - customer call, accounts adjustments, small balance write off,
customer reconciliations and processing credit memos.
> Maintaining Customer payment records.
> Deal with suppliers...