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- ...Job Summary: Responsible for overseeing the company’s account receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting. Manages billing, collections and account reconciliation. Ensures compliance with...
- ...We are seeking a dedicated and detail-oriented Collection Specialist to manage the recovery of outstanding accounts and ensure timely payments from clients. The ideal candidate will have strong communication and negotiation skills, along with a proven ability to resolve...
- ...The Credit Collection Officer is responsible for managing overdue accounts, ensuring timely payments, and maintaining customer relationships. This role involves monitoring accounts, negotiating payment plans, and collaborating with the finance team to resolve issues....
- ...contacting members, negotiating payment arrangements, and maintaining accurate records. Key Responsibilities: Contact members to collect overdue payments. Negotiate payment plans and resolve payment issues. Maintain accurate and up-to-date records of collections...
- ...The Collection Officer is responsible for recovering overdue payments from clients, managing accounts in arrears, and working with customers to establish payment solutions. The role requires effective communication, negotiation, and adherence to company policies while...
- We’re hiring for a Call Center Agent. Salary: ₱15,000–₱20,000 Work Setup: Onsite | Shifting schedule About the Role We’re hiring Customer Service Representatives to handle customer inquiries via phone, email, or chat. You’ll provide information, resolve concerns...
- Job Summary: 1. Responsible for overseeing the company’s account receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting. 2. Manages billing, collections and account reconciliation. 3. Ensures compliance...
- ...Description Manage and maintain accurate financial records for the organization. Oversee the credit and collection processes to minimize bad debts and ensure timely payments. Conduct quality audits of financial reports and transactions to ensure compliance with...
- • Bachelor’s degree in Accounting, Finance, or a related field • At least 2 years experience in collection, accounts receivable, and Accounting Management • Excellent communication and negotiation skills • High attention to detail with strong analytical abilities •...
- ...Cash Flow & Treasury Management · Monitor daily cash position and support efficient fund management. · Manage disbursements, collections, and petty cash. · Provide projections on financial needs for operations. E. Internal Controls & Process Development ·...
- ...Reconcile bank statements and other financial accounts. Process accounts payable and receivable, ensuring timely payments and collections. Conduct monthly inventory costing and reconciliations. Assist with payroll computation and statutory compliance (e.g., VAT...
- ...ensuring timely recovery of outstanding amounts in a microfinance business. ~ Key Responsibilities: Contact clients to collect overdue payments on loans. Negotiate repayment plans and resolve payment disputes. Maintain accurate records of collections and...
- ...The Credit Collector is responsible for collecting overdue payments from clients, ensuring timely recovery of loans, and maintaining positive relationships with borrowers in a microfinance setting. Key Responsibilities: Contact clients to follow up on overdue payments...
- ...SOA) Prepares Schedule of Accounts Receivable for Financial Reports Resolving any inquiries regarding recievable Record Collection /Official Receipts on Local Sales & Export Sales Submit required financial schedules - external auditor Assist in the...
- ...water to customers according to scheduled routes. Load and unload water containers safely. Ensure accurate order deliveries and collect payments when required. Perform routine vehicle maintenance checks. Maintain a clean and organized vehicle. Valid driver’s...
- ...is Every Moment Matters with a signature Yes I Can! service ethos. The Radisson family of brands portfolio includes Radisson Collection, art’otel, Radisson Blu, Radisson, Radisson RED, Radisson Individuals, Park Plaza, Park Inn by Radisson, Country Inn & Suites by...
- ...Description Collect payments and maintain accurate records of transactions. Communicate effectively with clients to resolve any payment discrepancies. Perform regular vehicle maintenance checks to ensure safe and efficient road transportation. Adhere to all...
- ...least a High School graduate Preferably with experience as Janitor Preferably with experience as Liaison/ Messenger (Deposits/Collections) With good communication skills, organized, detail-oriented With utility messenger or delivery experience is advantage...
- ...Responsibilities: Safely transport pharmacy products to customers or designated locations. Ensure timely and accurate deliveries, and collect payments if required. Maintain cleanliness and perform routine checks on the vehicle. Follow all traffic laws and company...
- ...locations promptly and securely. Pick up items from designated locations as assigned. Maintain accurate records of deliveries and collections. Communicate with supervisors or clients regarding delivery updates or issues. Ensure items are handled with care during...
- ...Grounds Maintenance: Mow lawns, trim bushes, plant flowers, and maintain flower beds, trees, and shrubs. Trash & Debris Removal: Collect and dispose of trash, leaves, and debris to ensure the park remains clean and presentable. General Labor: Assist in setting up...
- ...responsible and detail-oriented collector to manage and follow up on overdue payments, maintain accurate records, and help ensure timely collections for the organization. Responsibilities: Contact customers to collect overdue payments via phone, email, or in person....
- ...customer service in a retail or service environment. Cashiers are responsible for accurately scanning or entering product prices, collecting payments, issuing receipts, and sometimes bagging items. They must also ensure the cash register is balanced and that any...
- ...assistance/installation training. 6. Ensures all administrative supports are accomplished such as; sales invoice counter sign, collections and/or returns 7. Reports to office everyday except for approved official business appointments. Qualifications: • Candidate...
- ...summarizing analyzing and reporting these transaction to oversight agencies,regulation to oversight agencies regulators,and tax collection entities. Educational Qualifications: Bachelor’s degree in Accounting, Finance, or related field. Experience Level: Less...
- ...a delivery or problems with meeting a customers’ schedule of acceptance of deliver and help resolve the problem, if possible. • Collect customers’ payments • Communicate with the customers to ensure they are happy with the service they received; • Ask for customers...
- ...vehicle maintenance, and proficient driving skills. Responsibilities and Duties: Ensure timely delivery, maintain vehicle, and collect payments. Working Conditions: Long hours on the road in various weather conditions. Qualities and Traits: Dependable, safety...
- ...and customer service teams to ensure timely deliveries and customer satisfaction Monitor customer requirements, account status, collections, and after-sales concerns Gather market intelligence and monitor competitor activities, pricing, and industry trends...
- ...Conducting initial interviews and profiling candidates for the different vacancies Proctoring technical examinations when necessary Collecting initial Background Check Documents Assist with the onboarding phase of new talent Maintains and updates the recruitment...
- ...clinic operations and ensure smooth patient flow Supervise clinic staff and monitor attendance and performance Oversee billing, collections, and basic financial reporting Ensure compliance with DOH and company standards Handle patient concerns and maintain high...
