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- Job Summary The Accounting Associate position was created to help achieve the company's current mission. This position is created to maintain a complete and systematic record of all transactions and analyze the financial position of the company. Key Responsibilities...
- ...field officers to achieve the company's target for recoveries . What You'll Do: Conducts Effective Monitoring of Field officer Collection Activity to ensure that daily goals are being delivered Monitor, Collate and report the Daily Collections output of the team....
- ...Job Title: Collections & Disputes Team Lead Job Summary: The Collections & Disputes Team Lead will oversee the end-to-end collections and disputes processes to ensure timely recovery of outstanding balances and resolution of customer disputes. This role requires...
- ...s degree in Accounting, Finance, Business Administration, or any related field. -At least 1-2 years of experience in credit and collections, accounts receivable, or a related role is preferred. -Experience in customer service or client communication is an advantage....
- ...The Role: The University of Perpetual Help System Laguna is currently in need of Collections Assistant: As collections assistant he / she will be in charge of the daily task of collating , monitoring and follow up on all accounts receivable covering the whole Jonelta...
- ...of invoices, credit/debit memos, and related documents, while maintaining proper filing, monitoring, and coordination to aid in collection and reporting activities. DUTIES AND RESPONSIBILITIES Ensure accurate and timely countering of invoices on a weekly basis...
The Laguna Creamery Inc
Calabarzon1 day ago - ...work arrangement. Open to a dayshift work schedule. Important Reminders: We provide free medical examination. We do not collect any original requirements. We do not collect any fees at any stage of the hiring process. Additional Information Western...
WD
Calabarzon18 hours ago - ...The Billing and Collection Officer is responsible for managing the company’s billing processes and ensuring timely collection of payments from clients. This role ensures accurate invoicing, maintains customer accounts, and supports the finance department in cash flow...
Asia Affinity Property Management, Inc.
Cavite18 hours ago - ...activities; coordinate with brokers for participation. • Operational Support: Handle documentation, event registration, and feedback collection; troubleshoot activation-related issues. • Cross-Functional Collaboration: Work with marketing and sales teams to align...
SMDC
Calabarzon3 days ago - ...work arrangement. Open to a dayshift work schedule. Important Reminders: We provide free medical examination. We do not collect any original requirements. We do not collect any fees at any stage of the hiring process. Additional Information Western...
WD
Calabarzon4 days ago - ...work to support our critical 24/7 factory environment. Important Reminders: We provide free medical examination. We do not collect any original requirements. We do not collect any fees at any stage of the hiring process. Additional Information WD...
WD
Calabarzon3 days ago - ...We are seeking a dedicated and proactive Credit and Collection Associate to join our team. The primary responsibility of this role is to manage the credit and collections process, ensuring timely payments from customers while maintaining positive relationships. The...
Rockwell Land Corporation
Batangas2 days ago - ...needs. Implement and monitor HR metrics and dashboards to support data-driven decisions. Employee & Labor Relations Lead collective bargaining agreement (CBA) negotiations and labor relations strategy. Foster a culture of collaboration and industrial peace...
Michael Page
Calabarzon1 day ago - CREDIT AND COLLECTIONS OFFICER - JOB QUALIFICATIONS WORK FROM HOME!! Work Schedule: Tuesday to Friday (5AM to 3PM) Educational Background: Bachelor’s degree in Accounting, Finance, Business Administration, or any related field. Work Experience: At least...
Your Virtual Beez
Indang, Cavite5 days ago - ...nationwide service centers and continues to broaden its lineup with energy-efficient models and extended warranty programs. POSITION: Collection Officer INDUSTRY: Distributor Company WORK LOCATION: Laguna WORK SCHEDULE: Monday - Friday SALARY: Php20,000 WORK SET UP:...
J-K Network Services
Laguna26 days ago - ...send out notices to overdue accounts • Contacting customers to follow up payment as well as responding to their queries • Handles, remits and reports collections properly • Strong communication and negotiation skills are necessary • Basic computer skills are needed
Multibiz International Corporation
Silang, Cavitea month ago - ...Librarian Date Posted October 7, 2025 Categories Staff Classifications Full time Location Cainta Campus Job Description Collecting and cataloguing library resources including books, films, and publications. Helping people locate reference and leisure...
- ...strategies that match customer requirements and promoting products, services or ideas. Provides marketing tracking and research information by collecting, analyzing and maintaining databases and preparing reports. Requirements: Skills: (Not indicated)...
- ...knowledge and effectively communicate value propositions to customers. - Support the Accounting Department in customer payment collection to maintain healthy accounts receivable status. - Monitor and ensure timely processing of Sales Order Forms (SOF), demo units,...
- ...Visit 8. Prepares Reports needed by Supervisor 9. Keeps and maintain all Credit Loan files orderly 10. Ensures 100 percent on time collection of loan amortization 11. Sends Demand Letters accordingly 12. Gives suggestion and recommendation for the enhancement and growth...
- ...Store Manager/ Supervisor. Demonstrate accountability for owning store development. Act as a role-model team player, embedding collective responsibility of store success Our Ideal Candidate Passionate about the Brand and living our values Ideally at least 2...
- ...location, facilitate training, and share best practices and lessons learned. You will be involved in NPI complaint investigations, collecting documents and in-process records, conducting postmortem reviews, and ensuring effective implementation of a control plan for NPI...
- ...be shared with the business. Tracks changes to production schedule to monitor if production schedules are meeting set goals. Collects data/inputs needed to create the production schedules. Other duties as assigned. About you: ~ Bachelor's or university...
- ...coordinating special projects (e.g. business development, marketing, and human resource initiatives) as needed Researching, collecting and analyzing data to prepare and create reports and other documents Maintaining office filing system, and implementing effective...
- ...Proficiency in MS Office applications eg Excel, VBA, Word, Powerpoint Basic understanding on website cookie management focusing on collecting, organizing and reporting cookie related information to support website owners in complying with legal requirements related to...
- ...obligations Preparing schedules of monthly comparative Accounts Receivable balances Receiving, checking, and encoding of monthly collections data into electronic databases and systems Monitoring foreign exchange rates Communicating regularly with sales, credit...
- ...discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law. The Autograph Collection is a growing collection of four and five-star independent hotels, each offering unique and memorable experiences. Each hotel is...
- .... Present clear and reader-friendly financial reports periodically or as requested by top management Manages the creation, collection, and archiving of financial records, books of accounts and financial statements. Tax Management. Manages the computation and...
- ...communication and people skills Computer literate Willing to work in Angono. Job Descriptions Perform basic math functions to collect payments and make change. Operate registers, scanners, scales and credit card/debit card terminals. Balancing the cash...
- ...on a regular basis to follow up on their ongoing requirements or take their orders. Prepares and submits monthly sales and collection forecasts Meets his or her target sales goals within the prescribed marginal profits. Qualifications: Must...
