- MALE
- WITH EXPERIENCE IN BILLING COLLECTION
- CAN DRIVE MOTORCYCLE WITH NON PROFESSIONAL DRIVER'S LICENSE
- TRUSTWORTHY
- WILLING TO BE ASSIGNED IN TAGAYTAY CITY/ NEARBY AREAS
- CAN START ASAP
NURTURE WELLNESS VILLAGE INC.
Tagaytay City, Cavite
12 days ago
25000 Php
...looking for a dynamic team player to join our crew in Muntinlupa-Alabang. The role is a Customer Service Representative for our Collections - Sales Account.
Your Key Responsibilities:
Assist customers in resolving inquiries related to collections and sales accounts...
Metacom
Muntinlupa
17 days ago
Job description:
In charge of preparation of billing statements/sales invoices
In charge of collection of payments from customers
Facilitates the receipting process and daily deposit of collections
Managing and safekeeping of receivable portfolio
Safekeeping...
A&A Outsourcing Inc.
Calamba City, Laguna
a month ago
- Graduate of or with at least 3 years experience in Accounting or Finance
- Ability to handle confidential information Computer literate with average MS Office applications skills
- Ability to efficiently multitask administrative and ad hoc tasks
- With effective communication...
Dempsey Resources Management Inc
Calamba City, Laguna
more than 2 months 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
Muntinlupa
29 days ago
24000 Php
Join our company and take your career to the next level.
Job Responsibilities:
• Greeting clients, customers, and visitors and directing them to the appropriate person or department.
• Responding to emails and other written correspondence.
• Maintaining office...
Meta Solutions
Muntinlupa
a month ago
...an Accounts Receivable Associate, you will be responsible for managing the company's accounts receivable process, ensuring timely collections and accurate record-keeping.
Responsibilities:
Monitor accounts receivable aging reports and follow up on overdue accounts...
28000 Php
...Can visit Ortigas site for Face to Face Interview ONLY.
at 1 year BPO experience (financial background with experience under a Collections).
at least 2nd year in College.
Amenable to working on-site
Amenable to work in rotating shifts (morning, mid, & night shifts...
Orbit Teleservices Pasig-Ortigas
Muntinlupa
a month ago
20000 Php
Are you a dedicated professional with a passion for providing outstanding customer service? Whether you have 1 year of BPO experience or are a college graduate without BPO experience, we have an exciting opportunity for you as a Customer Service Representative within our...
Metacom
Muntinlupa
a month ago
21000 Php
● 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
Muntinlupa
a month ago
...experience. Expiry: 1 dayType:
9 Statistic cookies help website owners to understand how visitors interact with websites by collecting and reporting information anonymously.
Google3Learn more about this provider _ga Registers a unique ID that is used to generate...
...to departure (e.g., greeting from hostess, speed of order taking and food and beverage delivery, fulfillment of special requests, collection of payment & invitation to return).
Managing and Conducting Human Resource Activities
• Provides guidance and direction...
...development team to resolve customer problems
Build and maintain strong relationships with customers to ensure their success with Kami
Collect and analyze customer feedback to improve overall customer experience
Collaborate with the sales and marketing teams to drive...
...and vendor invoices ensuring proper documentation and adherence to contract terms.
Prepare and monitor project billing and collections resolving any billing discrepancies and ensuring timely payment.
Project and contract compliance
Ensure overall project...
...Requirements
Graduate of Bachelors Degree in any field.
At least 1 year of working experience in recording transactions, sales, collections, or with relevant experience in real estate industry handling sales transactions.
With at least 6 months to 1 year experience...
60000 Php
...Engagement: Develop and implement initiatives to enhance employee engagement, morale, and job satisfaction.
Employee Feedback: Collect and analyze feedback from employees to identify trends and areas for improvement in the workplace.
Training and Development:...
Monroe Consulting Phils., Inc.
Bay, Laguna
a month ago
...tasks based on skill set and experience level.
• Provides reporting and communication concerning production activities such facts and data are compiled and collected.
• Instill discipline among production workers and evaluate their training needs and qualifications.
National Capital Region (NCR), Muntinlupa City
Candidate must possess at least a Bachelor's/College Degree, Some College (But did not graduate) on Finance.
Fresh Grad / Entry Level specializing in BPO/Call Center or equivalent.
Responsibilities
Responsibilities...
Jocsoncollege
Muntinlupa
5 days ago
...As a Collection Assistant , you will be responsible for delivering an excellent pre and post sales service and to build strong relationships with the customer and within our international team.
Responsibilities
- Be a focal point for all collection issues in UK...
...performing functions such as wafer scribe and break, die sort, die attach, lead bonding and seal, test, or mark and pack. Reads, collects and records data. Using a high power and/or low power microscope will be required for all operations.
Candidate will be required...
...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...
...international teams and opportunities for personal development and growth in a global company.
Your responsibilities and tasks:
Collection and maintenance of customer account (e.g track account status, report on outstanding balances, prioritize collection activity)...
GEA Group
Muntinlupa
3 days ago
...in the Philippines, MicroSourcing remains the country's largest offshoring solutions provider.
Accounts Receivable Specialist (Collections), be 100% YOU with MicroSourcing!
An Accounts Receivable Specialist (Collections) is expected to:
Contact customers to...
...Accounts Receivable/Credit Control (Accounting)
The Team Lead for Collection provides supervision ensuring operational goals are met and basic policies and procedures and being adhered to. The Team Lead for Collections is responsible for maximizing collection of due...
Concepcion Business Services, Inc.
Muntinlupa
2 days ago
...Sustainability, Innovation, Transparency, and Accountability.
Team Context
Collaboration with team members and stakeholders to collect and analyze business requirements for Dynamics 365 solutions, ensuring a thorough understanding of the business's needs and...
...Alabang| Collections Specialist | Process Associate
With a startup spirit and 115,000 + curious and courageous minds, we have the expertise to go deep with the world’s biggest brands—and we have fun doing it! We dream in digital, dare in reality, and reinvent the ways...
Genpact
Muntinlupa
4 days ago
...MAINTENANCE
LOAD ALLOWANCE
CAN START ASAP!
Good day, Job seekers!
Global Mobility Services, Inc., is currently in need of COLLECTION STAFF for Cavite
Duties/Responsibilities:
· Provide after-sales support to the customer after the product or service has...
...experience
Job Qualifications
Completed 2 years in college (no back subjects)
At least one (1) year experience handling collection account.
Amenable to work on-site Northgate, Alabang
What we offer:
Competitive Compensation Package with Retention Program...
...The role is primary responsible for collection of payments from delinquent and non-delinquent accounts, and for conducting validation of charges to ensure that all invoice creations are accurate and compliant with the agreed Service Level Agreement.
DUTIES & RESPONSIBILITIES...
First Advantage
Muntinlupa
4 days ago
...Responsibilities:
Ensures that the company receives accurate payment in a timely fashion.
Supports collection efforts through the mail, phone call, and other digital means of sending collection notices.
Obtains client information and verifies concerns through...