Search Results: 751 vacancies
12500 Php
A collections officer collects debts on behalf of a company or organization. As a collections officer, you work with delinquent accounts and attempt to collect payment from the debtors. You follow all legal processes necessary to collect the amount owed, make recommendation...
...Job Summary:
The Collections Officer is responsible for managing the collection of outstanding debts from clients and customers.
Duties and Responsibilities:
Coordinate efforts to collect debts with sales, accounting, and legal departments.
Create plans...
...Work Responsibility
Handle all back-office duties related to payments for After-sales Services.
Responsible for the daily payment transactions processing (payment collections in nearby clients), ensuring all payments are processed accurately and in a timely manner...
...The Credit and Collection Officer is responsible for assisting the Credit and Collection Manager and Credit and Collection Administrator in processing, approving and receiving payment or account receivables from customers and securing payment has been settled within agreed...
...Job Description The Real Estate Officer for Visayas/Mindanao is responsible for providing support to the Real Estate Manager/head in the overall business development in the Regional Business Units by ensuring the best site selection and acquisition, location leadership...
...Visayas, and Mindanao and has multiple locations including its head office in Quezon City and Monark Product Support Center in San Pedro,... ...Role Description
This is a full-time on-site role for a Collections Specialist located in Davao. The Collections Specialist will...
18000 Php
...in error with suppliers.
Authorize payment for purchases by forwarding receiving documentation.
Keeps information accessible by sorting and filing documents.
Provide purchasing planning and control information by collecting, analyzing and summarizing data and trends.
...Science, Statistics
With three to four (3-4) years of experience in Finance or Accounting, of which two (2) years in Credit & Collection
Tasks & responsibilities
Perform collection tasks in accordance with Company policy.
Provides customer service regarding...
...Daily entry of bank transactions into the systems for bank reconciliations.
Daily monitoring of accounts that are due for payment collections.
Handles the regular follow up and call outs of all accounts unpaid.
Monitors all invoices raised and coordinates with...
...POSITION: Billing and Collection Assistant
LOCATION: Buhangin Rd., Davao City
JOB QUALIFICATIONS:
Bachelor's Degree in Finance/Accountancy, CPA.
At least One (1) to Two (2) years of work experience in the Accounting and related field.
Must have:
Accounting...
1. Billing Documentation:
*Prepare and review project billing documentation, including invoices, progress reports, and cost estimates.
* Collaborate with project managers and finance teams to ensure accurate and timely billing processes.
* Track and document project ...
• Must be willing to work at TBT Obrero, Davao City
• Willing to learn
• Help the establishment on its overall efforts to bring down the cost of electricity, water and telephone services.
• Achieve and maintain safety and cleanliness in all buildings and facilities of...
1. Provide administrative support to the office manager, project manager, general contractor, and other construction management staff.
2. Answer incoming phone calls and respond to email in a professional way.
3. Act as a point of contact for vendors, subcontractors,...
- Treasure Officer (Davao)
Responsible in organizing, directing and controlling the general functions of the Treasury Department... ...aging of accounts receivables, status, follow up schedule of collections and proposed adjustments, if any;
• Monitor the collection of...
Bachelor's degree in purchasing, business, supply chair or equivalent work experience.
Minimum 2-4 years' experience in buying/purchasing, merchandise/financial planning or procurement role.
Proven analytical and problem-solving skills.
Highly self-motivated
Work...
Graduate of Bachelor's Degree in Accountancy/Accounting Technology/ Management Accounting
At least one (1) year of experience in any related field
Good communication and interpersonal skills
Good math skills and ability to spot numerical errors
Knowledge in MIS is an...
Research potential vendors
Compare and evaluate offers from suppliers
Negotiate contract terms of agreement and pricing
Track orders and ensure timely delivery
Review quality of purchased products
Enter order details (e.g. vendors, quantities, prices) into internal...
18000 Php
-Weekly reporting of regarding issues and other concern on management
-Approval & Checking of P.O request, accounts & history in QB
-Approval & Checking of Canvass Sheet, Cash transaction, and etc.
-Monthly reporting regarding Purch-ase order quantity, amount per project...
(1) CREDIT AND COLLECTION ASSOCIATE – HINO DAVAO
Job Summary ✦ Handles the billing and collection of Receivable Accounts, prepares demand letters, and prepares report and maintains records of collected and non-collected accounts
Duties and Responsibilities ✦ Collects...
...the calendar period.
4. Manage accounts payable and receivable process, including invoice processing, payment disbursement, and collections.
5. Communicate with clients regarding billings and payments.
6. Perform regular bank reconciliations and reconcile accounts...