Search Results: 18,612 vacancies
18000 Php
URGENT HIRING
COLLECTION OFFICER
LOCATION: MANDALUYONG
SALARY: 18000 - 20000
QUALIFICATIONS:
Bachelor's Degree holder in Financial Management/Accounting, BSBA or related
>Excellent communication skills (verbal and written)
Proven experience as Administrative...
...Graduate of any courses (Bachelor / Vocational)
- With Basic Bookkeeping (required)
- Computer Literate (proficient in MS Office) (required)
- With good rapport and communication skills
- Can work under pressure
SALARY RANGE: Competitive Salary Package
...MAKATI
QUALIFICATIONS:
Graduate of Business Administration, Accounting and Economics.
At least 2 years in Account Serving, Collection and Remedial.
Good customer relationship.
Detail oriented.
Good communication skills.
Computer literate and with high...
...Education
Graduate of Business Administration, Accounting and Economics.
Experience
At least 2 years in Account Serving, Collection and Remedial.
Knowledge/Skills
Good customer relationship.
Detail oriented.
Good communication skills.
Computer literate...
• Able to work under pressure
•Relevant experience as a Collection Officer is an advantage (but not required)
•Does onsite & fieldwork
•Familiar with using Microsoft Office
•With respect and possesses excellent communication, and negotiation skills
•W/ or W/out Motorcycle...
22000 Php
As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities...
...confidentiality and handle sensitive information
-Computer literate (MS office, excel & PowerPoint)
JOB DESCERIPTION:
-Assisting in... ...payment discrepancies.
-Maintaining accurate records of all collections activities, including correspondence and payment arrangements....
16000 Php
Qualifications:
- College Graduate
- Must have at least 1-2 years of related work experience in a BPO but no BPO experience are acceptable
- Must be proficient in English
- We are only accepting FILIPINO applicants for this role
- Prefer candidates residing in Manila...
31721 Php
...Functional Responsibilities
Manage the day-to-day operations of the collections team which include the following:
Ensure all assigned... ..., sensitivity, tact, and respect across all members, officers, and shareholders of the organization
Change agent. Can move...
...scorecard targets.
Comply with applicable laws, regulations, policies, and procedures.
Must Have:
A min 2 years experience in a collections or voice based customer service role. Secured debt recovery experience will be highly regarded.
Ability to Work Remotely:...
...About the Job
Location: BGC, Mandaluyong City, & Makati City
Corporate Title : Collections Officer
Work Arrangement: Onsite
Our Consumer Lending team is looking for experienced professionals to join us in BGC, Mandaluyong City, & Makati City in the...
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.
...
...salaries & incentives depending on your output!!! Enjoy working in an office set-up type where you have a desk designated for you. Work... ...:
Contact and build solid relationship with U.S creditors, collection agencies, and attorneys/law firms to negotiate unsecured debts...
18000 Php
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify... ...• At least 1 year experience as C&C Staff
• Proficient in MS Office
• With SAP background
SCHEDULE AND WORK ARRANGEMENT:
• On...
123 Php
...perform administrative tasks and be expected to support multiple executives.
• Proficient in MS Office
• With SAP background
• Process customer payments and collect Report.
• Encoding of payment details is SAP.
• Identify payment deduction.
• Compute deductions...
...telephone calls, responding to queries, and replying to emails.
• Preparing OR and AR for check collection
• Preparing Summary Receipts of Expenses-Monthly
• Preparing and Scanning of billings
Office Hours:
Monday-Thursday 8:00-6:00 P.M.
Friday 8:00-5:00 P.M
...that total delinquency rate of assigned bucket is maintained at a minimum and acceptable level.
Responsibilities:
Performs collection calls to negotiate for full or partial settlements from clients, to make past due accounts current.
Ensures that all client requests...
...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...
25000 Php
Duties and Responsibilities
1. Collection dispatch and assignment of collection.
2. Record journal entries relating to AR.
3. Record all trade discounts and reconciliation of credit notes.
4. Reconciliation of accounts receivable based on assigned activity (Top Accounts...
22000 Php
Responsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects record maintenance and updates the account summary or client file with issued invoices.
SPECIFIC FUNCTIONS
Prepare...