Search Results: 13 vacancies
...incorrect or incomplete data points.
Creating standard QC reports to identify and correct data issues.
Implementing processes for data collection, cleanup, maintenance, analysis, and validation for organization-wide data.
Requirements:
Intermediate to advanced MS...
Cyberbacker
Ilocos Norte
20 days ago
...persistent in calling and contacting the clients
4. Plan course of action to recover outstanding account
5. Prepares and submits daily collection report for delinquent accounts to the RCD officer
6. Weekly and Monthly submission hard copy of collection report
7. Execute...
People's Credit Network Finance Co., Inc.
Laoag City, Ilocos Norte
more than 2 months ago
...RESPONSIBILITIES:
Promote and sell the company’s products
Educate clients on products through client calls and presentations
Provide customers with exceptional support for business growth
Collect payments
Implement marketing programs
Reports on market feedback...
...Job Function:
Responsible in providing support in sales and bills payment collections and customer service product.
Responsibilities:
Prepare, count and release cash boxes to Counter and Customer Service personnel.
Act as custodian of Petty Cash Fund, Official...
...Job Function:
Responsible for overall management of Branch Treasury Operations such as treasury funds, cash and check collections, Forex, Remittance and customer service products.
Responsibilities:
Ensure that all cash and check collections from sales and...
...relevant social media. Responsible for crafting thematic messaging to build brand love. Collaborates with internal stakeholders to collect and curate branded content, and external agencies for any design and technical requirements that need be outsourced (eg. Photo/ video...
...Job Function: Responsible for overseeing day-to-day operations and administer the daily performance of tasks related to sales collections, bills payment & customer service products.
Responsibilities
Manage Loose Change Fund and maintain the availability of coins...
...Present price, credit and terms in accordance with standard procedures and customers’ profitability profiles.
Follow-up for collection of payment.
Accurately process customer transactions such as orders, quotes or returns.
Provide accurate information regarding...
...negotiation from existing and potential customers in accordance with the Basic Call Procedure within a set territory.
# Achieving collection targets for active accounts and effectively clears outstanding balances from inactive accounts, adhering to company policies and...
...Operations
Spearhead the end-to-end process from lead generation to relationship building, detailed documentation up to billing and collection
Recognize leasing opportunities to offer storage spaces, leasable areas and fixtures to prospective clients/branch tenants...
...ordering, and exemplary customer service.
Will manage the Happy Customer team who will manage invoicing, product preparation and collection of payments.
Upon regularization, you get to enjoy the following benefits:
~15 Days Vacation Leave
~15 Days Sick Leave
~...
...in the role of Sales Advisor, we believe you are a team player with a proactive and helpful approach, fostering collaboration and collective success. You have a positive mindset, where you are eager, optimistic, and motivated when interacting with colleagues and...
...the products sold in the area assigned. Entertain each customer quickly and professionally.
Conducts cash counts and surrender collection to the assigned personnel. Report any discrepancy versus actual cash count
Ensure that each payment received is reflected on...
