Search Results: 49 vacancies
13000 Php
...payment options and suggesting methods of payment.
4. Maintaining customer payment records.
5. Providing customer service regarding collection issues, process customer refunds, process and review account adjustments, resolve client discrepancies and short payments.
6....
...38 communes et de 139 572 habitants répartis sur 52 597 hectares.
Grand Chambéry Exerce Les Compétences Suivantes
Déchets : collecte les déchets ménagers et recyclables et les dirige vers des installations performantes de valorisation.
Eau et assainissement :...
13000 Php
...ledgers.
5. Proper filing of accounting documents
6. Accountable forms custodian
7. Maintain up-to-date billing system/follow up, collection and allocation of payments
8. Carry out billing, collection and reporting activities according to specific deadlines...
- Graduate of Accountancy/Management Accounting/Accounting Technology/Financial Management or equivalent.
- Knowledgeable in Inventory/ Cash Management/ Credit and collection/ Warehouse management/ Logistics.
- FRESH GRADUATES ARE WELCOME TO APPLY!
...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 Excel...
30000 Php
...-Monitor Customer billings and claims up to receipt of payment and resolve any technical concerns encountered to ensure timely collection of amounts due to the Company and prevent delays.
-Assist in the evaluation of subcontractor billings, review of the completeness...
25000 Php
...-outs of Bacolod project/s.
• Responsible for booking of accounts.
• Process full documentation of buyers' housing loan application.
• Utilization of approved funding line from lending institution.
• Collection from buyer's equity, processing fee and loan take out.
16000 Php
Reminder: We will not in any way collect any sum of money from you during your application / job offer process. Please stay alert on scams or modus pretending to represent our Organization.
We’re hiring.
Ubiquity is hiring for Customer Service Representatives (Sales...
18000 Php
...payments.
• Send monthly billing statements and validate the payment.
• Encode and process payment application of Sales Invoice, Collection Receipts, Acknowledgement Receipts and Official Receipts for Cash and Checks received.
• Print Sales Invoice, Collection...
...updating information as needed.
3. Communicate with clients and other departments to request payment and arrange payment plans.
4. Collect payments from customers and accurately recording them in the system.
5. Creating reports and balance sheets that document overall...
...JOB SUMMARY:
To assist Senior Financial Officer in collecting, identifying, checking and recording day to day financial transactions (sales & expenses) of several companies in an organization.
SPECIFIC RESPONSIBILITIES:
Maintaining updated record of sales journal...
...finance staff will be the one to prepare DCR and validate/check amount received turn over by DAT vs actual OR# issued.
Deposit the collection to the Bank.
APV preparation.
o Validation of invoices/billings received. o Preparation of APV in the system o Sending of...
...At Ubiquity, we live by the mantra head, heart, and hustle. Head because we use our collective industry know-how to always push ourselves, our clients, and our programs to be the best they can be. Heart because we are always gracious with our time, our collaboration...
...Duties and Responsibilities
Formulates and recommends for approval library policies, rules, and regulations.
Oversees the collection development in coordination with the deans.
Conducts an orientation for incoming students on library resources, rules, and regulations...
...38 communes et de 139 572 habitants répartis sur 52 597 hectares.
Grand Chambéry Exerce Les Compétences Suivantes
Déchets : collecte les déchets ménagers et recyclables et les dirige vers des installations performantes de valorisation.
Eau et assainissement :...
18000 Php
...Metacom are continuously looking for candidates for our team.
Accounts that we can offer:
Travel, Sales, Healthcare, Financial, Collections and Telco account
Jobs Responsibilities:
• Communicates with customer on the phone or by way of written correspondence to...
...accounting activities, including inventory, general accounting, cash disbursements, and month-end accounting close activities. The role collects, identifies, checks and records day to day financial transactions (sales & expenses) of several companies in an organization as...
...closers which includes:
a. Customer prospecting
b. Quotation Generation
c. Submit proposal
d. Submit invoices
e. Collection
2. Endorser of Asiaphil products and Services to Clients
3. Manage customer relationships
4. Preparing sales PPEP for GO /...
...Gathering up-to-date information and integrating feedback into the best practices.
Handle escalations
Knowledge Management
Collecting product information from the client, TQM, client services, etc.
Spreading product knowledge to operations.
Updating...
...the total library programs and operations.
# Maintains long and short range development plans for the library.
# Oversees the collection development in coordination with the Department Heads and subject coordinators.
# Supervises and evaluates the performance of...