Search Results: 76 vacancies
16000 Php
Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers....
20000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...
37000 Php
Hiring
SD: May
Site: Ipi Bridgetowne
Account:
Airline Up to 24k
Telco Up to 27k
Collections Up to 37k
On demand Delivery up to 28k
Qualifications:
At least Have 1yr Collections Account Experience In BPO
At least 6 months voice International Account Experience...
180000 Php
JR. Accountant - Collection
JOB DESCRIPTION :
Must be a graduate of BS in Accountancy or any Finance related course.
Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.
Strong understanding in Billing and Collection.
Good...
...An Outbound Collections Customer Service Representative proactively contacts customers with overdue debts to negotiate repayment plans and facilitate debt recovery while maintaining professional and respectful customer interactions.
What you’ll be doing:
Fully...
..., and an impeccable driving ability and record.
Willing to travel to any part of the Philippines.
Can perform delivery and /or collection activities.
Can write legibly and spell correctly.
Honest, hardworking, and can work with flexible schedules.
Have experience...
...of monthly cost and inventory reports.
• Maintains an accurate and updated Accounts Receivable Aging report.
• Ensures that all collections were properly identified and applied to clients’ account.
• Ensures that monthly bank reconciliation is being done and necessary...
20700 Php
...Assists in verifying the last amortization payment for Title (TCT) release;
- Coordinates with LandBank and SHFC Regional Offices for the reconciliation and consolidation of regional and online collections; and
- Performs other duties as may be assigned from time to time;
...includes but not limited to aging, payment method, history of payments.
The AS1 shall also keep the custody of Sales Invoices, Collection Receipts and Deposit Slips. These should be arranged chronologically.
• The AS1 shall be responsible for creating, maintaining...
...will generate more sales of equipment, spare parts and services.
• Coordinates with other departments in connection with credit and collection problems.
• Develop new product lines to offer with clients.
• Performs other duties that may be assigned from time to time.
...customers and suppliers.
* Recruits and assigns enough qualified personnel to adequately cover existing and potential
customers.
* Ensures adequate training of sales personnel.
* Coordinates with other departments in connection with credit and collection problems.
19000 Php
Description :
Manage invoice collection and customer issues
Meet sales goals and targets set by the company
Travel to local stores to encourage them to purchase inventory from the company
You'll also be responsible for collecting payments for your delivered goods...
20000 Php
...task and be expected to support multiple
executives.
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deduction.
• Compute deductions and categorize based on the type...
23000 Php
...general ledger and Financial Statement.
Disbursements:
- Timely compliance on payables vouching, check preparation and check releasing;
- Accurate checking of sales report & collection
- Compliance to systems audit based on procedures.
Validation / Verification
...customers for balances
Job Qualification:
Bachelor's degree in Financial, Accounting, Accounting Tech or other related course
With at least 6 months to 1 year experience as Accounting Assistant Knowledge of billing and collection
Fresh Graduates are welcome to apply
20000 Php
...includes preparation of all supporting documents (e.g. Alphalist, email confirmation and remittances)
- Monitor & record customer collections, follow up due accounts and deposits of payments and aging of accounts receivable.
- Act as the system administrator for the...
15000 Php
...with suppliers for all orders and deliveries.
- Preparation and computation of the commissions and Nephro fees relating to the collection from Philhealth.
- Review and match auto credit payment notice and compare to the weekly generated file exported from the Philhealth...
...actions.
Developing specifications for the project's needed equipment.
Creating frameworks to measure the project's metrics and data collection.
Establishing field test methods and methods for monitoring the quality of those tests.
Ensuring the project's compliance with...
19000 Php
...Company’s Book for a Cash account to the corresponding information on a Bank Statement.
-Completes and remits BIR Forms and ensures that all are paid on time
- Monitors bank credit memos(online collections)
- Other tasks that may be assigned by the immediate superior
...corporate tax and partnership returns and simple business tax returns.
Ensure all data needed to comply with filing requirements are collected; identify and properly communicate missing items to prepare return.
Proactively take part in tax planning for clients....