...systems
• Apply knowledge when communicating with delinquent customers
• Seek ways to improve quality customer experience by collecting and negotiating terms of repayment on outstanding account balances
• Perform routine transactional tasks, such as taking inbound...
22000 Php
Minimum Requirements?
- At least HS/SHS Graduate
- With or Without BPO Experience
- Savvy in computer & internet navigation
- Good to Excellent communication skills
- Amenable to Work Onsite
1. Ensure Billings/SOA are prepared accurately and issued on time
2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants
3. Responsible for monitoring documents and recording of new (incoming) tenants...
16000 Php
Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers....
20000 Php
> Petty Cash Custodian.
> Responsible for monitoring and maintaining assigned accounts - customer call, accounts adjustments, small balance write off,
customer reconciliations and processing credit memos.
> Maintaining Customer payment records.
> Deal with suppliers...
20000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...
Minimum Requirements?
- Dayshift
- At least HS/SHS Graduate
- With or Without BPO Experience
- Savvy in computer & internet navigation
- Good to Excellent communication skills
- Amenable to Work Onsite
- MALE
- WITH EXPERIENCE IN BILLING COLLECTION
- CAN DRIVE MOTORCYCLE WITH NON PROFESSIONAL DRIVER'S LICENSE
- TRUSTWORTHY
- WILLING TO BE ASSIGNED IN TAGAYTAY CITY/ NEARBY AREAS
- CAN START ASAP
22000 Php
...curriculum) or SHS Graduate
Excellent communication skills (Oral and Written)
With at least 6 months BPO Experience
Preferably with Collection o Tech Exp. but not Required
Amenable to start ASAP
Work Onsite
Perks!
HMO on Day 1 plus 1 Free dependent
Group Life...
18000 Php
Bachelor's Degree/ holder in Financial Management/Accounting.
Proven experience as Billing Assistant and/or General Accounting for at least 1 year.
Excellent computer skills in MS Office, especially strong in EXCEL
Good organizational skills, hardworking and can work...
37000 Php
Hiring
SD: May
Site: Ipi Bridgetowne
Account:
Airline Up to 24k
Telco Up to 27k
Collections Up to 37k
On demand Delivery up to 28k
Qualifications:
At least Have 1yr Collections Account Experience In BPO
At least 6 months voice International Account Experience...
180000 Php
JR. Accountant - Collection
JOB DESCRIPTION :
Must be a graduate of BS in Accountancy or any Finance related course.
Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.
Strong understanding in Billing and Collection.
Good...
22000 Php
Who are we looking for?
- At least 18 years old
- At least Highschool Graduate with Customer Facing Experience
- SHS Grad / College Undergrad / College Grad no experience needed
- Preferably with Call Center Experience but not required
- With Good to Excellent English...
...curriculum) or SHS Graduate
Excellent communication skills (Oral and Written)
With at least 6 months BPO Experience
Preferably with Collection o Tech Exp. but not Required
Amenable to start ASAP
Work Onsite
Perks!
HMO on Day 1 plus 1 Free dependent
Group Life...
- 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 communication...
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 of billing statement...
21000 Php
Join AU Telco's Collections team and play a crucial role in ensuring timely payment collections while maintaining positive customer relationships. As a Collections representative, you'll utilize effective communication skills to negotiate payment arrangements, resolve billing...
...Attends to and documents customer complaints.
Implements and upholds the brand's Service platform.
Prepares analysis of collected relevant market data in retail trade area and aids Multi Unit Manager in formulation of Local Store Marketing programs.
Promotes...
20300 Php
Are you thrilled about delivering outstanding customer service? We're hiring a Customer Service Representative in Pasig - Ortigas
Your Key Responsibilities:
Provide exceptional customer service through various communication channels.
Handle sales inquiries and upsell...
...payroll distribution, direct deposit, and retro expenditure transfers
Sets and reconciles payroll deductions, and prepares reports
Collect the time data and payroll information for companies
Fill out spreadsheets and use administrative software to make sure employees...
...duties that may be assigned by Assisatnt Sales and Marketing manager or Vice President.
Assists in the delivery of stocks in coordination with Sales/Traffic Department and in the collection of accounts receivables in coordination with Credit and Collection Department..
...Duties and Responsibilities:
Collect payments
Negotiate settlements
Contact customers via phone or email
Maintain accurate and detailed records of all collection activities
Provide customers with information on payment options, account status, and financial...
...bills and initiates legal action when customers fail to pay their debt.
Assists the Accounts Receivables Supervisor in generating Collection Reports and Aging Reports.
Benefits
Rice & Grocery Incentives
Regular Annual Salary Increase
Regular Performance...
...(Pacific Region)
The role will perform key Credit and Risk activities for assigned customer portfolio in the zone to maximize collections and minimize risk in accordance with the Zone’s Credit Policy and within the Delegation of Authority guidelines.
To work with...
...As a Collection Assistant , you will be responsible for delivering an excellent pre and post sales service and to build strong relationships with the customer and within our international team.
Responsibilities
- Be a focal point for all collection issues in UK...
...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...
...The Billing and Collection Assistant is responsible for providing support to the billing and collection team in ensuring accurate billing processes and timely collections.
Responsibilities:
# Assist in preparing and sending out billing statements for loan collectibles...
Company Information
Aspire Global Solution
Aspire is the key to all your business outsourcing needs. Our main goal is to help companies focus on their core competencies by managing the critical routine aspects of their daily operations. We are a Philippine-based ...
...performance and profitability. Job Description
Position Summary : Provides administrative and operational support to Credit & Collection, Treasury and Finance Department
Job Scope:
# Responsible in collection of checks for confirmed payments and issuance of...
...Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of
outstanding debts from clients and customers.
Responsibilities...