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Search Results: 419 vacancies
33000 Php
WANT TO GET HIRED ASAP? GRAB OUR JOBS TODAY AND BE PRIORITIZED DURING THE PROCESS. LEARN MORE ABOUT OUR JOB VACANCIES BELOW. We are continuously looking for top talents to join our team as Data Encoder | NON-VOICE AGENT | CSR. We achieve stability in our organization by...Orbit Teleservice NCR
Taytay, Rizalmore than 2 months ago- The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading...
Eastman Industrial Supply Inc.
Taguigmore than 2 months ago 25000 Php
One-day hiring process! Earn up to ₱25,000 monthly! Sapient is urgently hiring Collection Support Specialist to join our team! This is for urgent hiring. Apply now! Responsibilities: • Answer incoming customer calls and inquiries related to financial products and...Sapient Global Services
Pateros, Metro Manilaa month ago- One-day hiring process! Earn up to 33k monthly! For regular employees, we offer an industry-leading benefits package that includes: Competitive Salary Opportunity for rapid career growth for Top Performers HMO with 2 free beneficiaries on Day One Shift Schedule...
Orbit Teleservice NCR
Angono, Rizalmore than 2 months ago - ...Responsibilities Responsible for onsite collection of water payments and the issuance of official receipts to customers. Prepare documents and materials needed for water payment collection activities, including securing a service vehicle. Encode the details of...
- ...This is a remote position. DUTIES AND RESPONSIBILITIES: 1. Manage multiple delinquent accounts for debt collection efforts. 2. Keep track of assigned accounts to identify outstanding debts. 3. Plan a course of action to recover outstanding payments...
- ...The position of the Collections Representative is within our INR and VAD Revenue Cycle. In this role, you will handle and resolve all Insurance follow up and denial issues to ensure that company receives correct reimbursements from the insurance companies. The incumbent...
- ...The position of Collector/Jr Collector has the responsibility to monitor all aspects of the collection of outstanding debts owed to the company. Position will be in charge of handling his or her portfolio and ensure Collection targets are met and is within GBS team located...
- ...Receivable Monitoring: Regularly review and monitor the accounts receivable aging report. Identify delinquent accounts and prioritize collection efforts accordingly. Reporting and Analysis: Generate and maintain accurate reports on receivables aging, collection...
- ...Performs in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimised in terms of collection and appropriate allocation Follows core Accounts Receivable processes to ensure highly accurate customer payment collection and...
- ...written) Multinational company experience preferred Organized, analytical, good with deadlines Strong MS Excel skills B2B collections/credit control experience is a plus Willing to work on rotating shifts (Hybrid setup) Responsibilities: Supporting...
- ...important information for treatment and management of diseases and other conditions. Description The position of Credit and Collections Analyst is within GBS team located at Bonifacio One Technology Tower, Bonifacio Global City, Taguig. This role will be...
- ...Performs in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimized in terms of collection and appropriate allocation. Follows core Accounts Receivable processes to ensure highly accurate customer payment collection and...
15400 Php
BRIEF JOB DESCRIPTION and QUALIFICATIONS as collections assistant he / she will be in charge of t he daily task of collating, monitoring and follow up on all accounts receivable covering the whole Jonelta System he / she will be tasked to perform the following (review...University of Perpetual Help System Laguna
Biñan City, Laguna19 days ago- ...role is an exciting opportunity to shape and implement marketing strategies from the ground up. With a finger on the pulse of the collectibles industry, we possess unparalleled knowledge of exclusive editions, market trends, and customer preferences. This expertise...
- Qualifications: Graduate of BS in Accountancy, Financial Management or any related Accounting Course No experience required for this role Fresh graduates are welcome to apply Can start immediately Job Description: Issuance of Acknowledgement Receipt & Batch Uploading...
Terra Oil Resources Corp.
Bay, Laguna6 days ago 20000 Php
...counter payment o Online payment o Post dated checks Ensure implementation of the approved hierarchy of payment Prepares all collections for deposit to bank Prepares Daily Collection Report (DCR) Prepares matching of receipts against bank statement and checks any...Asia Peopleworks Inc.
Taguiga month ago- ...Job description The Frontline, Collections and Ledger Management Section Team Lead closely monitors the daily productivity of staffs to ensure that all accounts endorsed for callout will be contacted in all efforts means. Ensures that key service levels and other key...
- ...company credit policies and ensure compliance with approved budget. Match and allocate customer advances accurately; deliver monthly collection forecasts. Maintain current and accurate customer accounts. Communicate with clients to clarify invoice issues, follow up on...
Anytime Cleaners Corp.
Biñan City, Laguna19 days ago 35000 Php
Work setup: Hybrid setup in BGC, Taguig Shift Schedule: Rotating shifts Role Requirements: • 1-3 years of relevant collections experience • Strong proficiency in MS Excel: created and maintained various collections reports. • Experience working in a B2B Collections...TASQ Staffing Solutions
Taguig12 days ago
