Search Results: 155 vacancies
Job description:
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...
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...
...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...
...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...
...:
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...
...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...
...strategic direction.
Performs other duties as assigned.
Skills Requirements:
~3 or more years of call center experience in collections/sales/customer service/technical support.
~1 or more years of supervisory experience.
Education Requirements:
High...
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
...files
Creating trustworthy relationships with contacts and sources for use in future research.
Keeping up-to-date on the latest news developments by attending events, studying different papers, opinion pieces, and social media
Collecting, verifying, and deciphering data
...Philhealth claims
Ensures that all claims are submitted on time to PHIC
Post Philhealth payments in the Log Book
Monitors collection and receivable from PHIC
Request payment for Philhealth refund
Attends Philhealth seminars (as needed)
Process...
...or social origin, b/irth, p/regnancy, or related medical conditions, r/eligion, d/isability, g/ender, s/exual orientation, m/arital s/tatus, p/olitical opinions, a/ge, or other conditions that could give rise to d/iscrimination.
***NO RECRUITMENT FEES TO BE COLLECTED
15000 Php
...to maintain cleanliness in classrooms, offices, restrooms, common areas, and other campus facilities.
5. Empty trash receptacles, collect recyclables and dispose of waste properly in accordance with campus policies and environmental regulations.
6. Clean and sanitize...
...Processing and preparing financial statements.
Overseeing client accounts.
Creating, sending, and following up on invoices.
Collecting and reviewing data for reports.
Reviewing and performing audits on financial statements and reports.
Reporting discrepancies....
...and reporting deadlines.
Responding to information requests, reviewing financial statements, and assisting with audits.
Performs collection calls of past due and delinquent accounts, negotiate payoff deadlines or payment plans
Preparing monthly collection reports and...
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...
1.Bachelor degree in accountancy
2.Financial statement preparation&reportinng
Invertory report monthly
Sales and collection monitoring
Bank reconciliation monthly
Gerneral journal and gerneral ledger
Looseleaf books of account(GL GJ SJ PJ &CDJ)
Financial statements...
...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...
...customers in the assigned geographic territory to generate new business for the organization.
* Ensures healthy sales growth and collection through strategic use of different tools, Pro Connect, ACT, Field Force and other available system.
* Conducts product...
17000 Php
...orders
* In charge of the layout of stocks for delivery
* Retrieves and checks bad goods from trade outlets
* Responsible for the collection and remittance of payments
* Prepares the required daily activity report for management review and assessment
* Ensures that...
...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...