Search Results: 174 vacancies
- MALE
- WITH EXPERIENCE IN BILLING COLLECTION
- CAN DRIVE MOTORCYCLE WITH NON PROFESSIONAL DRIVER'S LICENSE
- TRUSTWORTHY
- WILLING TO BE ASSIGNED IN TAGAYTAY CITY/ NEARBY AREAS
- CAN START ASAP
25000 Php
- Graduate of or with at least 3 years experience in Accounting or Finance
- Ability to handle confidential information
- Computer literate with average MS Office applications skills
- Ability to efficiently multitask administrative and ad hoc tasks
- With effective...
In charge of preparation of billing statements/sales invoices
In charge of collection of payments from customers
Facilitates the receipting process and daily deposit of collections
Managing and safekeeping of receivable portfolio
Safekeeping of billing statement...
1. Secures all receipts and invoices for billing
2. Timely SOA submission
3. Collection tracking and follow up
4. Timely and complete billing and collection process
5. Formulate processes for more efficient billing and collection methods
...(Pacific Region)
The role will perform key Credit and Risk activities for assigned customer portfolio in the zone to maximize collections and minimize risk in accordance with the Zone’s Credit Policy and within the Delegation of Authority guidelines.
To work with...
...and Responsibilities:
# Reviews and examines all delinquent accounts including Past Due and non-performing loans
# Make a collection calls and text messages of all past due and non-performing loans (NPL's)
# Provides customer service regarding collection issues...
Job Description
Bachelor's Degree/ holder in Financial Management/Accounting.
Proven experience as Billing Assistant and/or General Accounting for at least 1 year.
Excellent computer skills in MS Office, especially strong in EXCEL
Good organizational skills, ...
...:
Keeps the clients’ accounts in good status through proper account management
Helps the company to reduce the risk of non-collection
Maintains a positive relationship with the customers by rendering excellent customer service
Requirements:
Must have completed...
...out, and secure further review/approval of accountable forms including statement of accounts, acknowledgement receipt, official/collection receipt, to name a few
Preparation and monitoring of AP and AR subsidiary ledgers including ageing reports
Make sure all disbursements...
...MAINTENANCE
LOAD ALLOWANCE
CAN START ASAP!
Good day, Job seekers!
Global Mobility Services, Inc., is currently in need of COLLECTION STAFF for Cavite
Duties/Responsibilities:
· Provide after-sales support to the customer after the product or service has...
...Responsibilities:
Ensures that the company receives accurate payment in a timely fashion.
Supports collection efforts through the mail, phone call, and other digital means of sending collection notices.
Obtains client information and verifies concerns through...
...Admin Analyst / Billing and Collection (Silang, Cavite)
Department: Asset Management
Work Schedule: Normal Shift M-S 8AM-5PM
Hiring Organization: KMC Savills
About the Company: Founded in 2009 by Gregory Kittelson, Michael McCullough and Amanda Rufino...
...Job Description
Position: Credit and Collection Specialist
Monthly Salary: 23,000~25,000
Job description:
In charge of preparation of billing statements/sales invoices
In charge of collection of payments from customers
Facilitates the receipting process...
...related functions that may be assigned to by the management
Preferably in Calamba, Laguna applicants
Position: Credit and Collection Specialist
Monthly Salary: 23,000~25,000
Job description:
In charge of preparation of billing statements/sales invoices,...
The Billing Assistant shall be tasked to prepare invoices in a timely manner to help increase the efficiency rate of our Collections Team. He/She shall also be expected to prepare reports and perform other duties as may be required to fulfill the Billing and Collection...
...received.
8. Prepares and submits the Daily Cash Remittance report at the end of the shift indicating the total cash sales and MD collections for the day.
9. Takes the last minute “decision making” on cashiering problems.
10. Performs related task that may be assigned...
15000 Php
As a Field Collector your main tasks would be collecting payments and documents from our clients/customers.
Qualifications:
- must be 18yrs old and above
- with own motorcycle and has drivers license
- can drive 4 wheels (preferably)
- must be HS graduate
- must...
...Deliveries (POD)
2. Inspect actual documents received for integrity and completeness
3. Prepare and report POD for billing and collection
4. Reports and file upkeep and monitoring
5. Preparation and serving of charge slip
6. Scanning and filing of POD
7. Reporting...
20000 Php
...Accounts payable and receivable: Process invoices, manage accounts payable and receivable, and ensure timely payment of bills and collection of outstanding debts.
3. Budgeting and forecasting: Prepare annual budgets, forecast financial performance, and monitor actual...
...production procedure of the process order.
6. Conducts study on how to utilize non- conforming products.
7. Ensures quality data collection and reporting for analysis and action if necessary.
8. Participates in the process development and operation control where...