...Management- prepare quotations and proposals to clients. Manages, monitors, and coordination of marketing activities of the
dealer.
• Collection and Management- Monitor account receivables and deductions of dealers. Monitor dealer's payments and collect receivables.
Check...
14600 Php
...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...
...changeover of staff.
Change all linen, towels and thoroughly clean the property.
Counts and bags up used linen/laundry ready for collection, label bags, completes checklist(s).
When laundry is returned, verifies receipts against the checklist.
Regular checking...
...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...
...Competitive Salaries and Benefits
Personal fulfillment that starts with a Great Life Mindset
Job Details:
Our Credit and Collection Specialists (Happy Customer Retention) are responsible for the achievement of branch collection efficiency rate as well as...
40000 Php
.../ Revenue Manager:
Utilize cutting-edge tools such as AppFolio to streamline the application process.
Implement automated rent collection systems to ensure timely payments.
Take swift action to follow through on collections in the event of payment delays.
Maintenance...
18000 Php
...Metacom are continuously looking for candidates for our team.
Accounts that we can offer:
Travel, Sales, Healthcare, Financial, Collections and Telco account
Jobs Responsibilities:
• Communicates with customer on the phone or by way of written correspondence to...
...the Accounting Manager / Management.
Tax responsibilities:
1. Prepares BIR Payments/Certificates & monitor deadlines.
2. Collect from branches monthly sales report for BIR purposes and calculate VAT payable for the month.
3. Preparation of and uploading for...
...profits.
Our office is located in Subic, Zambales.
Key responsibilities:
Report validation (Inventory, Sales Report, Cash Collections, Purchases).
Payroll Processing including related government remittances, vacation/sick leave monitoring including payout and...
...Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM),...
...that a Sales Personnel must fulfill in order to be successful in the job:
• Takes sales orders, product distribution and credit/collection tasks
• Account development and quality account management
• Merchandising and promotion execution
• Monitors activities of...
...Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM),...
...Assist with the development and delivery of the organization’s calendar of activities.
Assist Employee Engagement Manager in collecting data to support continued employee engagement initiatives.
Communicate and consult with employees about the engagement concepts...
...platforms such as online classes, virtual tutoring, one-on-one, and small group tutoring and based on the class and text notes they have collected
Tutor students in the skills, such as literacy, technology, and access to online or virtual courses that will allow them to...
...build and develop effective relationships at wholesale in order to position PMFTC as the preferred business partner
- Accurately collect required data on product flow, sales performance and stock level. Update complete business information in customer database, report...
..., and PEZA regulations.
●Willingness to take initiative in tasks that may require visits to BIR offices and other related office(Collect payment etc)
●Must be willing to be assigned with assisting other team
Company is a PEZA registered trading company (ELSE), Candidates...
...objectives. As a leader, you will guide your Operations Managers to meet all team and individual goals. You must be able to summarize, collect and analyze trends and data for regular performance reports; be adept at preparing an annual budget after estimating necessities,...
...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...
...With experience in account receivables.
With a solid understanding of basic accounting principles, fair credit practices, and collection regulations
Proficient in data entry.
Willing to work under pressure.
A high degree of accuracy and attention to detail....
...Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM),...
...of the Branch.
Customize financial solutions that meet clients needs and financial goals.
Appropriately apply all available collection procedures and payment alternatives to minimize delinquency and credit losses.
GENERAL REQUIREMENTS (Our Ideal Candidate)...
...and bundle count.
Ensures cash pick up and delivery are properly recorded and acknowledged by clients.
Counts and verifies collected cash deposits/cash retrieved from Corporate Cash Accept Machine (CCAM).
Ensures that adequate security measures are provided...
...ensure customer satisfaction.
In this role, you will:
Open new retail doors and services existing accounts
Handle all sales, collections, and card inventory using IDT's accounting system
We expect you to:
Be a people person and a great communicator
Have a...
...facilities to ensure that the terminal/ depot is always clean, grass cut, free from spill and oil leakages, and garbage is regularly collected
What will YOU need?
Physically fit - willing to work on weekends, holidays, and shifting schedule
Willing to be...
...maintain business relationships through effective selection of and communication with customers. This role will also ensure on-time collection of payments of customers.
What will YOU do?
Maintain an extensive account management of the retail/commercial/...
...ordering, and exemplary customer service.
Will manage the Happy Customer team who will manage invoicing, product preparation and collection of payments.
Upon regularization, you get to enjoy the following benefits:
~15 Days Vacation Leave
~15 Days Sick Leave
~...
...Professional Staffing (TAPS Schedule 736), Business Process Management (BPM), Business Process Outsourcing (BPO), Claims Processing, Collections, Customer Experience Provider (CXP), Customer Service, Digital Experience Provider (DXP), Account Receivables Management (ARM),...
...students during events.
Assist teachers in counseling individual students or groups of students.
Deliver, set up, layout, or collect equipment and other materials.
Assist with campus car and pedestrian traffic.
Establish good relations with individual students...