Search Results: 19,601 vacancies
...as BS Degree Accounting or any related course.
*With 2years experience is a preference
*Knowledge and competency in billing & collection principles.
DUTIES AND RESPONSIBILITIES
*Monitoring of client and identify the overdue payments
*Keeping accurate records and...
Anzhitay Construction Supply Corporation & Telecommunication
Metro Manila
5 days ago
19000 Php
...Accounting for at least 1 year.
• Excellent computer skills in MS Office, especially strong in EXCEL
• Good organizational skills,... ...phone and email etiquette
• With at least 1-2 years experience as Collection Assistant
• Adherence to laws and confidentiality guidelines
TAHJ Management Services Inc.
Mandaluyong
19 days ago
...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
Dempsey Resource Management, Inc.
Quezon City
a month ago
...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...
Dempsey Resource Management Inc
Makati
more than 2 months ago
...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...
Dempsey Resource Management Inc.
Makati
more than 2 months ago
• 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...
IRONCUE CONSTRUCTION AND SUPPLY
Quezon City
more than 2 months ago
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...
S&L FINE FOODS, INC.
Makati
more than 2 months ago
...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....
HQ ENTERPRISE INC.
Pasig
17 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
Cubao, Quezon City, Metro Manila
5 days ago
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...
Dempsey Resource Management, Inc.
Taguig
3 days ago
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...
Online Loans Pilipinas Financing, Inc.
Mandaluyong
23 days ago
...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:...
...of assigned bucket is maintained at a minimum and acceptable level.
The responsibilities that we will entrust you with:
Performs collection calls to negotiate for full or partial settlements from clients, to make past due accounts current.
Ensures that all client requests...
BDO Unibank
Metro Manila
3 days ago
...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...
Jobs PH AR
San Juan
7 days ago
...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
AEI REALTY SERVICES
Makati
7 days ago
...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...
EastWest Bank
Makati
3 days ago
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...
Dempsey Outsoursing Inc.
Manila
13 days ago
...Collection Officer
Coordinating with buyers regarding their monthly amortization.
Preparing notices for delinquent buyers and send notices thru emails.
Follow up proof of payment and PDC cheques for replenishment.
Maintaining all contacts of buyers as well...
...Tasks & responsibilities
find and contact clients to ask about their overdue payments
take actions to encourage timely debt payments
resolve billing and customer credit issues
process payment and refund
update account status records and collection efforts...
