...Analyze payment performance and determine root cause of issues such as delayed payment and reconciled payables.
Ensure on time collection and on time payment thru Aging of Accounts Monitoring.
Check, Compute and Validate Billing Summary prepared by Third Party Agency...
...tally and equal with the cash fund on hand
o Maintains record and report for all expenditures
o Reports and deposits daily collections
o Completes report on department expenses, bank deposits and withdrawals and any bank related transactions.
· Performs other...
25000 Php
...products by remaining current on industry trends, market activities, and competitors by recommending new opportunities and product/service improvements to maximize profits.
- Prepares reports by collecting, analyzing, and summarizing information.
Hurry! Apply now!
...Handles all customer complaints and concerns promptly
- Monitors timely placement and delivery of sales orders
- Ensures prompt collection of payment
- Implement company marketing plans and strategies
- Fulfill other duties as directed by Immediate Superior
Job...
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...
...territory KRAs in order to grow the business in an assigned territory
Help in managing AR of the territory through the effective collection
Implement and evaluate the effectiveness of defined sales activities in the territory
Monitor the services of the third-...
...for the company
A/P Management
~ Review payables due to the suppliers
Accounts Management
~ Review receivables to be collected
Customer Service
~ Answer branch concerns
Skills and Qualifications:
Must be a graduate of Financial...
...approved merchandising planograms/layouts are implemented.
Provide feedback on new product launches to brand marketing and management.
Collect and disseminate best practices for profitable trade marketing activities.
Align trade marketing strategies with sales objectives...
...leadership background and must know how to handle and manage problems effectively and efficiently.
· Ability to define problems, collect data, establish facts, and draw valid conclusions.Ability to interpret an extensive variety of technical instructions in mathematical...
...experience specializing in Inventory Management, Accounting, or other similar functions.
Background in Accounting, credit and collection, and other similar duties
Technical Expertise Intensive knowledge in Inventory Management and system Audit.
Background knowledge...
...activities on assigned territory
- Proposing the product’s price by cost structure approved by superior
- Assist the Credit and Collection Department, in collecting and/or setting receivables
- Contribute and suggest ideas toward improving and/or achieving sales...
...and small businesses, empowering our clients with the financial tools they need to achieve their goals. We are currently seeking a Collections Officer to join our dedicated team.
Job Summary:
As a Collections Officer at Fundo Loans, you will play a vital role in...
...Review of open/outstanding accounts for collection efforts.
Professionally making outbound collection calls while keeping and improving customer relations.
Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service...
25000 Php
...Developing new market and ensuring business growth by maintaining good
business relationship and quality service.
Ensuring updated collection based on credit terms and conditions provided to
clients.
Ensuring good customer service to internal and external customer at...
20000 Php
...identification, contracts, authorized signatories, etc.
Shall be responsible for updating the weekly/monthly AR report including the collection efficiency.
Liaise with government offices regarding payment for permits, fees, and licenses
Shall be responsible for the...
...billing issues
Filing hard copy of invoice received by clients as well as duplicate copy of invoice
Encoding of invoices and collection into the system
Assist the billing officer
Performs other related functions that may be assigned by superior from time to...
...WE’RE LOOKING FOR CREDIT
AND COLLECTION ANALYST
(Work base: Head Office, Cebu City)
Job Description
Monthly review of past due accounts and focuses on the formulation of collection plans and on the monitoring of its implementation.
Responsible for analysis of...
...dealers, architects, end-users, and builders
- Must be able to seek prospects, respond to leads, and maintain / expand relationships with clients
- Must go through the entire sales process, including visits, follow-ups, negotiation, closing of contracts, and collection
...Collections Officer Responsibilities:
Reviewing the company debtor list.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Maintaining customer payment records....
...online learning
Diversity, Equity and Inclusion programs
***eligibility guidelines apply***
JOB FUNCTION
The MPS Data Collection Specialist (DCS) manages the Data Collection Infrastructure components that enables the delivery of Managed Print Services to our...
...sales dealer/s in the area through the conduct of actual product sampling and introduction of products
Ensures accurate and timely collections of Accounts Receivable and EWTs of assigned dealers/customers
Provide support to the sales station to ensure stock availability...
...Accounts Receivable/Credit Control (Accounting)
Job Title: Credit and Collection Associate
Reports To: Credit and Collection Supervisor
Office Location: Cogon Ramos, Cebu City (landmark: near Sacred Heart Center)
Salary & Benefits:
· 13,000-15,000 monthly...
Job Location Cebu City
Work-from-Home/Telecommute Offered
J-K Network Services
Website:
J-K NETWORK SERVICES
“We deliver the right professionals on the right place.”
J-K NETWORK SERVICES is a trusted recruitment partner of more than 520 Global Clients...
...demand letters to Branches and Satellite Offices
Responsible for the monitoring, preparation of transmittal of the demand letters/collection notices for delivery to members
Accomplished weekly monitoring of the delivered demand letters/collection notices
Benefits...
...MedSpecialized, Inc. is looking for an Accounting Associate - Billing and Collections!
General Description: The Accounting Associate - Billing and Collections provides financial information to management and serviced clients by researching and analyzing accounting...
...all the team members and the support departments
Relay all the problems and issues to the line manager as soon as they appear
Collect and share necessary data on regular basis for reporting purposes
Write and share follow-up reports on events and activities on...
...Customer Service Representatives for Collections Account - Cebu
Job Industry Telecommunications
Job Type Full-Time
Date Posted 2022-05-05
Job Location Cebu Transcentral Hwy
Cebu City
6000
Central Visayas
Philippines
Company Information...
...lease agreement signing to apply for necessary permits to construct and operate the intended fuel station.
5. Monitor the complete collections of documents and all other requirements from the applicant in compliance with the prescribed schedules.
6. Ensure the accuracy...
40000 Php
...administration
-Help communicate and enforce HR policies and procedures
-Support performance appraisal processes, including data collection and analysis
-Assist in the development of the performance improvement plan
-Handle employee inquiries and concerns, and...
...activities
Track progress with Marketing Managers and/or Marketing Specialists
Identify and analyze competitors
Prepare reports by collecting and analyzing sales data
Requirements and skills
Proven work experience as a Marketing Coordinator, Marketing Officer or...