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- ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart...
- ...Invoicing: Generate and distribute accurate statements of accounts and invoices based on services rendered or contracts. Payment Collection: Monitor aging accounts and actively follow up with clients via calls or emails to secure payments. Recording & Reconciliation...
- ...I. POSITION SUMMARY Estimator primarily involved in the preparation of the Bill of Materials (BOM) / Material take-off. Collects and evaluates the Company’s data in order to estimate the costs, resources and labor needed to produce a service or product. ll. SPECIFIC...
- ...sales through effective communication. Build and maintain strong relationships with customers to encourage repeat business. Collect and analyze customer feedback to improve service delivery. Collaborate with the sales team to ensure customer satisfaction and achieve...
- ...Organize and execute promotional events and campaigns. Build brand awareness through social media and community interaction. Collect feedback and report on customer experiences. Collaborate with marketing team to develop strategies. Achieve sales targets and...
- Collect and dispose garbage properly Clean and sanitize facilities Follow all safety and sanitation procedures With Janitorial or cleaner experience is an advantage #
- ...designated locations. Perform routine vehicle inspections and maintenance checks. Maintain accurate records of deliveries and collection. Ensure compliance with traffic regulations and company policies. Provide excellent customer service by addressing...
- ...Admins; Assists and coordinates required help relating to accident and life insurance; Tracks riders with unremitted cash collections and assists on filing of case and report; Makes recommendation to Asia-Now in disciplinary cases; Provides assistance to client...
- ...proper recording Maintains and updates accounting records and monitoring logs Reviews documents related to payment processing, collection, or sales Reconciles data between documents and system records Performs payroll processing Processes permits, licenses,...
- ...monitoring and production purposes. • Conducts special field credit investigation for accounts endorsed by the management and collection company(ies) for further checking. • Provides credit recommendations based on the overall merit and assessment of the account...
- ...and Competencies: Proficient in credit investigation and loan verification processes Qualities and Traits: Detail-oriented with strong analytical and documentation skills Responsibilities and Duties: Ability to conduct field work and collect necessary data...
- ● Collecting and picking up goods and materials from the store going to the warehouse. ● Ability to familiarize and memorize all the stores that we are supplying products. ● Ability to know and familiarize all the locations that are passed. ● Flexible and detail-oriented...
- ...availability Proper product positioning and pricing Accurate business data and reporting Prompt delivery and effective credit/collection systems Conducts sales trend analysis and distribution effectiveness checks. Builds and maintains strong channel...
- ...field visits along the Pangasinan route Present and promote our product lines Achieve sales targets & secure timely payment collections Identify new market opportunities What We Are Looking For Proven experience in field sales of Construction and Hardware...
- ...dedicated and skilled Used Oil Service Technician (Oil Collector) to join our team. The successful candidate will be responsible for collecting, testing, and processing used oil while ensuring compliance with environmental regulations and company safety standards. Key...
- ...Delivery Driver Job Description Collect and pick up goods and materials from the store going to the warehouse Deliver and check off (if required) goods at customers’ premises Collect goods according to instructions and complete associated paperwork Complete...
- ...CMIC • Children of Mary Immaculate College) for personal interview. Kindly bring photocopy and original of all your requirements. Thank you! Open hours: 8:00AM to 3:00PM (Monday to Friday) Note: No recruitment fee to be collected from the aspiring applicants....
- ...CMIC • Children of Mary Immaculate College) for personal interview. Kindly bring photocopy and original of all your requirements. Thank you! Open hours: 8:00AM to 3:00PM (Monday to Friday) Note: No recruitment fee to be collected from the aspiring applicants....
- ...Oversee client billing and ensure all invoices are accurate and issued on time. -Monitor accounts receivable and follow up on collections as needed. Prepare and analyze financial reports, statements, and forecasts. Manage cash flow, budgets, and expense monitoring...
- ...send invoices to customers promptly Monitor customer accounts for overdue payments Follow up with clients via email or phone to collect outstanding balances Apply payments to customer accounts accurately Reconcile accounts receivable ledger to ensure all...
- ...Ensure correctness of PO price versus approved Toll Fee Checks delivery receipt's accuracy and completeness Monitors and update collection on a monthly basis Responsible for the preparation and monitoring of Accounts Receivable ageing summary report Follow-up...
- ..., Valenzuela City (In front of Children of Mary Immaculate College – CMIC) Bring photocopies and original copies of all your requirements. Office Hours: Monday to Friday 8:00 AM – 3:00 PM Note: No recruitment fee will be collected from applicants....
- ...improvements or new products by remaining current on industry trends, market activities, and competitors. 4. Prepares reports by collecting, analyzing, and summarizing information. 5. Proper coordination with our Sales Coordinator regarding customer orders and ensure...
- ...We are looking for a detail-oriented and reliable Accounting Specialist to manage our Accounts Payable, Accounts Receivable, and collections functions, ensuring accurate financial records and BIR compliance. Key Responsibilities Handle day-to-day accounting transactions...
- ...contracts and close sales deals. Monitor competitor activities and market trends. Prepare and submit regular sales reports. Collect payments and ensure timely follow-up. Provide after-sales support and resolve customer concerns. Qualifications With 1–2...
- ...To ensure accurate, complete, and timely processing of billing and collections, and support the company’s financial health by managing customer accounts and receivables. The role is crucial in maintaining cash flow and supporting project execution through accurate documentation...
- ...collaboration setup. Update internal systems including Client Masterlist, MRE Monitoring Sheet, and Client Information Sheet. Initiate collection of permanent files to determine the nature of the business, required tax filings, and compliance obligations. Verify access to...
- ...Leader, Treasurer and Secretary) Facilitates center meetings Processes application for loan and other products and services Collects amortization on set repayment schedule Qualification: Has good ability to deal with microentrepreneurs Has strong...
- ...related to purchases and supplier’s information for traceability, transparency, and accuracy. Assists the suppliers regarding collection or payment concerns. Performs other purchasing tasks assigned by the Purchasing Head. Back up personnel for an absent colleague...
- ...regulations. Perform routine vehicle maintenance checks and report any issues. Maintain accurate records of deliveries and collections. Job Requirements: High school diploma or equivalent. With Valid driver's license issued restriction Clean driving record...