Search Results: 114 vacancies
- 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
Ayala Malls, it’s all about creating an Amazing experience. With over 60 commercial centers situated strategically in the Philippines’ main cities and burgeoning centers of growth, our malls serve as lifestyle and cultural hubs that seamlessly integrate built and natural...
..., and present a refreshing shopping, dining, and leisure experience that enlivens diverse locales nationwide.
As a CREDIT AND COLLECTION ASSOCIATE, you will be responsible in handling the following:
1. Strategic Management and Direction
• Supports the Credit and...
...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...
...Responsible for collecting water payments and secure sum of collections from site.
Perform daily audit collections such as counting of cash and validating deposit slips, checking official receipts processed for the day, and reconciliation of amount.
Maintain and...
...The position is primarily responsible for assisting the Collection and Acquired Asset Section Head in maintaining a low aging of receivable, administration and monitoring of accounts to ensure that payments on the accounts are made on time.
REQUIREMENTS:
Graduate...
...Competitive Salaries and Benefits
Personal fulfillment that starts with a Great Life Mindset
Job Details:
Our Credit and Collection Officer (Happy Customer Retention) are responsible for the achievement of branch collection efficiency rate as well as handling...
The Billing Assistant shall be tasked to prepare invoices in a timely manner to help increase the efficiency rate of our Collections Team. He/She shall also be expected to prepare reports and perform other duties as may be required to fulfill the Billing and Collection...
...Performs miscellaneous job related duties as assigned
-Under general supervision, performs a variety of routine clerical duties in accordance with standard procedures to ensure that all accounts receivable are collected on time and all outstanding balances are settled.
21000 Php
...Management:**
- Handle various aspects of payroll processing, including the calculation, preparation, and distribution of paychecks.
- Collect, calculate, and input data to maintain and update payroll information accurately.
3. **Tax Documentation:**
- Prepare and file...
30000 Php
...Monitor the PIC’s or PIP’s compliance with the DPA, its IRR, issuances by the NPC and other applicable laws and policies. You may:
a. Collect information to identify the processing operations, activities, measures, projects, programs, or systems of the PIC or PIP, and...
...actively seeking qualified candidates to fill the role of Branch CI Collector:
As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors...
13500 Php
...completion of Account receivables, Cash on deliveries, checks/Post dated checks transaction
- Generate and submit Daily Sales and Collection Report (D.S.C.R.) of the store to the accounting department
- Document and safe keep charge sales receipts, Point of Sale (P.O...
...activities on assigned territory
- Proposing the product’s price by cost structure approved by superior
- Assist the Credit and Collection Department, in collecting and/or setting receivables
- Contribute and suggest ideas toward improving and/or achieving sales and...
15000 Php
...general is an advantage. Preferably has minimum 2 years sales experience.
Main responsibilities:
Ensures monthly sales and collection targets are achieved while maintaining optimum operational cost and productivity.
Responsible in prospecting, zoning and acquiring...
55000 Php
...financial team.
Responsibilities:
Updates & Print & File local BIR invoice print.
Update Excel Tracker & Print & file Collection Receipt (CR).
Customer CWT (2307cert) collection.
Issue Vendor payment 2307 cert ( tracker, updating, filing).
Receipts/...
17000 Php
...clients are properly billed for goods or services. He/She will work with other departments to ensure that the correct amounts are collected in a timely manner, verify and record transactions, resolve account discrepancies, and perform other tasks to secure client payments...
...received.
8. Prepares and submits the Daily Cash Remittance report at the end of the shift indicating the total cash sales and MD collections for the day.
9. Takes the last minute “decision making” on cashiering problems.
10. Performs related task that may be assigned...
.... Provide product knowledge to retail staff and mechanics to assist them in recommending and selling our products effectively.
5. Collect payments from retail stores, distributors, and other clients in accordance with company policies and procedures.
6. Address any customer...
...- Daily monitoring of accounting records and ensure daily update
-Notify all concerned on unliquidated cash advances
-Update Collection record regularly and keep track of receivables
-Maintain clients and suppliers account records.
-Payroll validation
-Coordination...