Search Results: 164 vacancies
...completed 1 year in College (no back subjects)
> 3 years of Team Lead experience in BPO
> 1+ years of Team Lead experience HANDLING COLLECTIONS ACCOUNT and inbound call-taking agents
> Proven leadership skills
> Strong communication skills, including active listening.
>...
...and ability to multitask.
Amenable to work in shifting schedule in Clark.
Amenable to work on-site.
"We request your consent to collect, process, and share your personal data with our hiring clients for application purposes, in accordance with the Data Privacy Act of...
16500 Php
Are you passionate about delivering exceptional customer service? We are looking for a dynamic Customer Service Representative to join our team in Pampanga.
This opportunity is perfect for you if you have completed high school (Old curriculum). It's also for ALS graduates...
20000 Php
Are you excited about providing top-notch customer service? We are hiring a Customer Service Representative to join our team in Pampanga-Clark.
Your Key Responsibilities
Handle customer inquiries with a friendly and professional demeanor.
Provide accurate information...
...JR-13065: Collection Agent | WFO
Cloudstaff is a leading provider of smarter outsourcing solutions, with its cutting-edge technology, exceptional people practices, superb employee engagement, and unparalleled work-life balance. We have been recognized and awarded twice...
...next level.
Job Description:
AOC Representative (Advance Operations Center)
Your role is to make some call outs by collecting Import taxes from Australian Customers prior to the delivery of their packages. As an AOC Representative, you will not only have...
...Company Description:
Sutherland is seeking an organized and goal-oriented person to join us as an Operations Manager - Collections. We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident you have the...
Pampanga, PH
Full-Time
Job Title: Collections Data Scientist
Job Type: Full - Time
Location: Philippines
MCI is a leading Business Process Outsourcing (BPO) company that specializes in delivering tailored solutions to meet the diverse needs of our...
...process, service and/or product updates
Any other tasks assigned by supervisors
MINIMUM QUALIFICATIONS:
At least 1 year Collections/Financial experience
Excellent verbal and written communication skills
Strong problem-solving skills
Typing speed; 40 WPM...
Pampanga, PH
Full-Time
Job Title: Call Center Agent ( Collections Specialist)
Job Type: Full Time; Graveyard Shift
Location: San Fernando, Pampanga
As a Collections Specialist, you will play a crucial role in our organization by assisting in the recovery...
...Finance
Job Location: Clark, Pampanga
Still looking for the perfect job? This might be your lucky day! If you are into Billing & Collect and want to be part of a highly professional Australian team, send in your resume today! Why you will love working with this Client...
...JR-13167: Billing and Collections Analyst (Hybrid Work from Home and Office)
Cloudstaff is a leading provider of smarter outsourcing solutions, with its cutting-edge technology, exceptional people practices, superb employee engagement, and unparalleled work-life balance...
...schedule with 3 weeks remote and 1 week in the office (Mabalacat).
We are seeking an experienced and highly competent Billing and Collections Analyst to join a growing professional services firm specializing in providing tax, accounting and advisory services...
...assurance, quality control or any related experience is a plus
-Willing to be assigned to site locations
Job Description:
-Will collect and sample construction materials for field and laboratory testing methods and procedures
-Will identify and grades of commonly...
19000 Php
...of the company’s range of products;
Prepares request for quotation, proposals and necessary documents;
Closes sale and monitor collection/payments;
Coordinate delivery and installation of the equipment and training of the customer’s end-user;
Maintains rapport with...
...Attend a pre-bid conference and bid opening if necessary.
CLIENTS ACCOUNT RECEIVABLE MONITORING
• Coordinate with Credit and Collection in ensuring 100% collection of Account Receivable (AR) 60 days past due.
BENEFITS (if any): Leave credits, HMO, rice allowance...
...actively seeking qualified candidates to fill the role of Branch CI Collector:
As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors...
13000 Php
...Recommend ways to reduce costs and enhance revenue
Perform monthly bank settlements
Prepare documentation for external auditors.
Collect payment from customers and accurately record it into the system
Create reports and balance sheets that document overall profits...
...enforcing adherence to requirements, and advising management on needed actions.
• Prepares special audit and control reports by collecting, analyzing, and summarizing operating information and trends.
• Maintains professional and technical knowledge by attending educational...
13000 Php
...completion of Account receivables, Cash on deliveries, checks/Post dated checks transaction
- Generate and submit Daily Sales and Collection Report (D.S.C.R.) of the store to the accounting department
- Document and safe keep charge sales receipts, Point of Sale (P.O...