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Search Results: 123 vacancies
- ...Columbia, MD and locations worldwide. For more information, visit Grace.com . Job Description Utilizing hands-on experience in collections techniques, accounts receivable management, customer account reconciliation and customer service issues, the Collections Analyst...
- ...Responsibilities Responsible for onsite collection of water payments and the issuance of official receipts to customers. Prepare documents and materials needed for water payment collection activities, including securing a service vehicle. Encode the details of...
15400 Php
BRIEF JOB DESCRIPTION and QUALIFICATIONS as collections assistant he / she will be in charge of t he daily task of collating, monitoring and follow up on all accounts receivable covering the whole Jonelta System he / she will be tasked to perform the following (review...- Qualifications: Graduate of BS in Accountancy, Financial Management or any related Accounting Course No experience required for this role Fresh graduates are welcome to apply Can start immediately Job Description: Issuance of Acknowledgement Receipt & Batch Uploading...
- ...Job description The Frontline, Collections and Ledger Management Section Team Lead closely monitors the daily productivity of staffs to ensure that all accounts endorsed for callout will be contacted in all efforts means. Ensures that key service levels and other key...
- ...company credit policies and ensure compliance with approved budget. Match and allocate customer advances accurately; deliver monthly collection forecasts. Maintain current and accurate customer accounts. Communicate with clients to clarify invoice issues, follow up on...
- 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
28000 Php
...Ensure compliance with relevant tax regulations and company policies. Generate billing reports for management and finance team. Collection Duties: Monitor accounts receivable and track overdue accounts. Follow up with customers via phone, email, or mail regarding...- ...Supervisor in implementing process improvement initiatives. The performance should meet the requirements defined in the SLA/KPI’s. Collections Analyst/Specialist Responsible for contacting clients (via phone, e-mail, or fax) and collecting outstanding receivables. In...
- * Field work coordination * Visit to client's location * Negotiation of payment on site * Daily report to office on field work progress * Support in-house collection officer * MUST posses own motorcycle * Positive attitude
25000 Php
Shifting Schedule Onsite Fresher No work experience required High School Graduate (Old curriculum) or K12 Grad / ALS Graduate 28 Paid Leaves, HMO Plus 3 Dependents, Paid Trainings 13th Month Pay, Government Mandated Benefits28000 Php
Diagnose, troubleshoot, and resolve customer concerns promptly while maintaining efficiency. When necessary, escalate complex issues to the appropriate department, ensuring a positive customer experience. Recognize opportunities to retain customers by presenting alternative...16000 Php
...REQUIRED SKILLS: 1. Proven work experience as an Accounting Supervisor (familiar with bank transactions, tax computation, billing and collection, payroll) 2. Excellent analytical skills to manage large amounts of data. 3. Attention to detail and accuracy 4. Strong...- ...construction material testing, batching, quality assurance, quality control or any related experience is a plus Job Description: - Will collect and sample construction materials for field and laboratory testing methods and procedures - Will identify and grades of commonly...
- ...a. contribute to team effort by reaching related results as needed b. recommend potential products/services to management by collecting customer information and analyzing customer needs c. build sustainable relationships of trust through open and interactive communication...
18000 Php
...of training, improve the professional skills and comprehensive quality of staff. 5. Assist in the performance appraisal of employees, collect appraisal data, and make statistics on appraisal results to provide basis for salary adjustment and promotion of employees.- ...training, improve the professional skills and comprehensive quality of staff. 5. Assist in the performance appraisal of employees, collect appraisal data, and make statistics on appraisal results to provide basis for salary adjustment and promotion of employees. 3....
200000 Php
...minimum 10 years of experience in financial services or insurance (i.e., Supplier Risk Management, Operations, Customer Service, Collections) -Minimum of 10 years of experience within Sourcing (including but not limited to category management, contract negotiations, supply...40000 Php
...Management Committee regarding project progress and performance. • Track and document milestone achievements to support billing and collection processes. • Conduct site visits as needed to monitor the project progress • Identify project challenges and recommend...35000 Php
...gather accurate data necessary for the preparation of quotations. 3. Facility Inspections: Conduct facility inspections to audit and collect data required for quotations, ensuring thoroughness and attention to detail. 4. Audit Reporting: Prepare and submit audit reports...