Search Results: 893 vacancies
...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...
...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...
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...
...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...
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...
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,...
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 ...
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Good day, Job seekers!
Global Mobility Services, Inc., is currently in need of 2 COLLECTION STAFF for this areas:
Davao Oriental (Mati, Taragona, Lupon, Banay)
Duties/Responsibilities:
· Provide after-sales support...
...investment program.
• Prepare cash flow budget for the Company;
• Review aging of accounts receivables, status, follow up schedule of collections and proposed adjustments, if any;
• Monitor the collection of receivables to ensure that they are properly accounted for and...
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...
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...
...(new and existing) including on and off rental dates, rates and all ancillary charges, amendments, suspensions (ensuring prompt collection of equipment), terminations (ensuring all ancillary charges are made), filing of contracts and related paperwork, and checking invoices...
18000 Php
Bachelor’s degree in business, logistics, or a related field
Previous experience in a similar position.
Proficiency in the relevant management software programs.
Superb written and verbal communication and negotiation skills.
Great organizational and planning skills...
(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...
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...
Job Qualifications:
A graduate of Accounting related course;
Preferably with experience in Auditing and Inventory;
Preferably with Supervisory experience;
Willing to learn and adapt to new environment;
Willing to work extended hours.