Search Results: 19,720 vacancies
- Graduate of any 4 years related course.
- With relevant experience as Billing and Collection.
- Good communication skills both oral and written.
- Knowledgeable in using MS Applications.
- Willing to work in Makati City.
- Can start asap.
LSERV Corporation
Makati
9 days ago
...equivalent.
•With at least 1 year of work experience in the related field.
•Proficient in MS office.
•With experience in Billing and Collections.
•Residing in/near Pasig City Area.
•Willing to be assigned at Ortigas (Tektite).
Employee Benefits:
• Fast track career...
Accurate Health Medical Corp.
Pasig
7 days ago
28000 Php
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.
List of vacant positions: (HIRING)
Customer Service Representative
Technical Support Representative
Sales/Retail Representative
Travel and Hotel Associate
Healthcare...
Orbit Teleservices Pasig-Ortigas
Pasig
3 days ago
...literate (MS office, excel & PowerPoint)
JOB DESCERIPTION:
-Assisting in contacting clients regarding overdue payments and resolving payment discrepancies.
-Maintaining accurate records of all collections activities, including correspondence and payment arrangements....
HQ ENTERPRISE INC.
Pasig
a month ago
18000 Php
...Degree holder in Financial Management/Accounting, BSBA or related
nt (verbal and written)
• Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.
• Excellent computer skills in MS Office, especially strong in EXCEL
• Good...
TAHJ/NSDMM Management Services Inc.
Manila
a month ago
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...
Zartor Graphic Arts, Inc.
Quezon City
2 days ago
22000 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.
...
Metacom Eastwood
Quezon City
8 days ago
Monitors collection of accounts being handled by specific Account Officers
• Prepares Receivables report every month end
• Prepares Special Statement of Account as requested by clients
• Verifies payments made and updates the list of outstanding accounts
• Monitors...
Prudential Guarantee and Assurance, Inc.
Makati
a month ago
20000 Php
Bachelor's Degree holder in Financial Management/Accounting/Banking.
Proven experience as Administrative Assistant / Collection Assistant and/or General Accounting for at least 6 months.
Handling Statement of Account, Account Receivables and Payables, clerical and issuing...
NTSD Management Services Inc.
Makati
a month ago
21000 Php
URGENT ! ! ! DIRECT HIRE ! ! !
Degree holder in Accounting related willing for field job and with drivers licensed.
Hiring for Entry Level or Rank and File (3 months)
Have a chance for regular employee
Working Location: Makati City
Job type: Fulltime, Onsite and...
Dempsey External Talent Acquisition Center
Makati
21 days ago
25000 Php
Credit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And... ...AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection Assistant
Dempsey
San Juan
more than 2 months ago
...distribution to customers and print timely and monitor the Statement of Account (SOA) for distribution to customers
5. Prepare all collections for deposit to bank and Daily Collection Report (DCR)
6. Facilitate sending of SOA through the e-mail of customers
7. Prepare...
SMARTPARK SYSTEMS SOLUTIONS INC.
Makati
a month ago
17600 Php
Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)
CREDIT & COLLECTION ASSISTANT
JOB SUMMARY:
Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation...
SUPREME AUTOZONE PHILS. INC. - PAINTHUB
Pasig
more than 2 months ago
...meeting purposes
>Small claims processing
>Preparation of collection letters to customers if necessary
>Coordination to branch on... ...returned checks and it's replacement
>Entertain and assist queries from other departments
>Other duties that may assign...
Dempsey Resource Management Inc
Quezon City
more than 2 months ago
Collection Associate Requirements:
Debt collection certification or training in a similar role preferred.
A minimum of 2 years experience in a sales or customer service role.
Previous experience in debt collection will be advantageous.
Proficiency in debt collection...
Dempsey
Makati
a month ago
16000 Php
Qualifications:
Bachelor's/College Degree , Finance/Accountancy or equivalent
At least 1 year of working experience in credit and collection
With 1-2 years of experience in bank account reconciliation and accounts receivable
Familiar in credit management
Willing to...
QCStyropackaging/Multiplast Corp.
Quezon City
18 days ago
19000 Php
...Years
1. Ability to interact and communicate with people over the telephone
2. Posts customer payments by recording cash and check collections in the system
3. Knowledge of accountant rules.
Personal
Characteristics
1. Patience and resilience.
Specific Trainings...
Dempsey Inc
Makati
more than 2 months ago
25000 Php
Your Key Responsibilities
Provide exceptional customer service over the phone.
Assist customers with inquiries, account issues, and payment arrangements.
Document all customer interactions.
Needed Qualifications
Open for fresher or lateral experience.
High School...
Aspire Global Solutions
Mandaluyong
1 day ago
HEAD OFFICE LOCATION: Quezon City
WORK AREA: Quezon City
WORK SCHEDULE: Monday-Friday; 8-hour shift
- Must be a Graduate of Bachelor's Degree in Accounting-related course/s
- Must have a 1-year work experience in Credit and Collection
Dempsey Resource Management Inc.
Quezon City
more than 2 months ago
...accounting principles
High attention to details.
Tasks & responsibilities
Conducts a follow-up on phone calls and emails on the collection of old accounts.
Prepares and send out collection letters and/or notices for old accounts if needed.
Updates and maintains...
