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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...
- 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...
- ...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...
- 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 •...
- ...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...
- ...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...
- ...AutoGlobal Group is committed to protecting your privacy and personal data. By submitting your job application, you consent to the collection, processing, and storage of your information for recruitment and hiring purposes. We handle your data responsibly and in...
- ...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...
- ...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...
- ...loading and unloading of products/goods from vehicles; • Review deliveries with customers to ensure products meet their order; • Collect customers’ payments for delivered items; • Provide excellent customer service, answer questions, and handle complaints from...
- ...coordination with the marketing team. Manage and oversee distributor operations, including inventory management, order processing, collections, and customer servicing. Build and maintain strong business relationships with key trade partners, modern trade operators, and...
- ...accurate recording of all cash transactions and completion of bank reconciliations Prepare and issue of billing invoices and monitor collections to ensure timely payments from customers/partners Process manual store refunds with banks as requested by Exchange and Return...
- ...At least 1 year of experience in the same industry or equivalent. Work Specification: Responsible in conducting research, collecting information, and analysing reports, blueprint, electrical, mechanical and civil data, and use the findings in the corrective,...
- ...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 ·...
- ...AutoGlobal Group is committed to protecting your privacy and personal data. By submitting your job application, you consent to the collection, processing, and storage of your information for recruitment and hiring purposes. We handle your data responsibly and in...
- ...Reconcile accounts receivable transactions and resolve discrepancies. ~ Follow up with customers on overdue payments and manage collections. ~ Maintain accurate records of all receivable transactions. ~ Assist in month-end closing processes and financial reporting....
- ...Reconciling bank deposits and payments. Responding to customer complaints and addressing transaction-related issues. Maintaining financial records, cash logs, and spreadsheets. Processing treasury payments. Facilitate Credit and Collection transaction...
- ...programs to maximize business opportunities. Manage distributor relationships, including inventory management, order processing, collections, and logistics coordination. Ensure the proper execution of merchandising standards, in-store displays, promotions, and other...
- ...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...
- ...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...
- ...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...
