Collections jobs in Bonifacio Global City, Manila, Metro Manila

• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related program (verbal and written) • Proven experience as Administrative Assistant and/or General Accounting for at least 1 year. • Excellent computer skills in MS Office, especially strong in EXCEL...

 ...corresponding with various other departments, discussing company plans and agreeing on future paths to be taken. ● Send out billing to clients and monitors statuses ● Ensure proper collection and issuance of ORs ● Processes all BIR documents and ensures approval

 ...company plans and agreeing on future paths to be taken. • Send out billing to clients and monitors statuses • Coordinate with payment collection agency when required • Ensure proper collection and issuance of ORs • Processes all BIR documents and ensures approval

 ...and proper approval for loan borrowers To act as primary point person in handling customer concerns or issues To assist in the collection efforts of the company - through follow-up and request of information - from defaulting parties Company Christmas gift Company... 

 ...Confluence UML diagrams (sequence), Integration design patterns Mapping tables Endpoints and environments Postman collections Skills: Jira, Confluence, ADO Proficient in Microsoft productivity suite Postman (API testing) Database... 

 ...system by building and reinforcing a sales and marketing funnel, maximizing the marketing effectiveness and operational efficiency Collecting, analyzing and interpreting data from various sources such as web analytics, social media metrics, and customer surveys.... 

 ...Job description The Cash and Inventory Custodian is responsible for collection of payments from the patients and inventory control and maintaining availability of products. The ideal candidate is dependable and reliable with excellent customer service skills,... 

 ...Regulation Commission, Royal College of Surgeons of England, etc.; Develop evaluation tool based on requirements of the training. Collect data from participants’ registration and evaluation, then submit relevant report at the end of each training; Provide support... 

 ...report, reconciliation, sending reports to the designated centres and attending queries and escalations in relation to customer’s collections and remittances. To accurately and comprehensively provides necessary resolution and recommendation to satisfy the requirements... 

 ...providing an excellent customer experience at all times Strong problem solving skills Knowledge of billing, customer payments, collections and/or accounts payable processes is a plus Excellent written and verbal communication skills Self-starter who can work...