18000 Php
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deductions.
• Compute deductions and categorize them based on the type of deduction.
• Create a Daily Summary of Deductions...
20000 Php
Manage and assess credit applications from customers, analyzing their financial history and creditworthiness. Monitor customer accounts to ensure timely payment of outstanding balances. Communicate with customers to address overdue payments and negotiate payment arrangements...
JOB QUALIFICATIONS:
• Graduate of Business Course
• At least 1 year experience as C&C Staff
• Proficient in MS Office
• With SAP background
BENEFITS:
Upon Regularization:
• Prorated 15-SL & 15-VL (convertible to cash)
After ONE year as a Regular Employee:
• Quarterly...
20000 Php
Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deduction.
• Compute deductions and categorize based on the type of deduction.
• Create Daily Summary of Deductions.
• Close customer balances in SAP.
• Examine...
20000 Php
...administrative task and 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...
25000 Php
Credit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection...
19000 Php
...year experience as C&C Staff
• Proficient in MS Office
• With SAP background
RESPONSIBILITIES
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deduction.
• Compute deductions and categorize based on the...
QUALIFICATIONS:
- Must be a Graduate of Business course
- At least 1 year of work experience as a Credit and Collection Staff
- Proficient in MS Office
- With SAP Background
WORK SCHEDULE: Temporary Compressed Work Week, 7:30 AM - 6:00 PM, Monday - Friday
ORIGINAL...
...incoming payments and secure revenue by verifying and posting receipts.
Duties and Responsibilities:
The duties of an AR include collection calls and/or correspondence in a fast paced goal oriented collections department.
Providing customer service regarding...
...Job Description:
Executes collection efforts to achieve collection targets that are due to be remitted to the company by the buyers in accordance with the approved payment schedule.
Receives and reviews hard copy of billing related documents to ensure correct billing...
14000 Php
• Process sales reports (collecting reports, computation of reports by song title) on a regular basis
• In charge of orderly filing of vouchers to individual folders and files
• Assist Accounting Head with the preparation of vouchers and checks, as assigned
• Other...
The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products.
Candidate must be a Graduate of BSBA Financial Management or any finance related course.
· Inventory and cash handling experience...
16000 Php
Qualifications:
- College Graduate
- Must have at least 1-2 years of related work experience in a BPO but no BPO experience are acceptable
- Must be proficient in English
- We are only accepting FILIPINO applicants for this role
- Prefer candidates residing in Manila...
...sales staff, we need one in Laguna, one in Cavite and one in Metro Manila.
-Who calls on outlets daily to take purchase orders and to collect money.
Job Qualification :
No special qualification required other than Driver's license(motorcycles and automobiles).
Basic...
...inquiries.
-Responsible in timely recording of sale of Vehicle and Parts & Accessories.
-Responsible in timely recording of daily collection.
-Responsible in collecting, recording and filing of Creditable Withholding Taxes (BIR Form 2307)
-Responsible in reconciling...
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.
...
...Assisting in contacting clients regarding overdue payments and resolving payment discrepancies.
-Maintaining accurate records of all collections activities, including correspondence and payment arrangements.
-Collaborating with internal departments to address client...
18000 Php
"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related
nt (verbal and written)
• Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.
• Excellent computer skills in MS Office, especially strong in EXCEL...
"Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
22000 Php
Responsible for billing and posting accounts payment. Monitoring projects to ensure that all billing payments are accounted for. Responsible for projects record maintenance and updates the account summary or client file with issued invoices.
SPECIFIC FUNCTIONS
Prepare...
16000 Php
...course.
Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.
Strong understanding in Billing and Collection.
Good Communication and interpersonal skills.
Preparation and analysis of Accounts Receivable Aging Report
Responsibilities:...
29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
...
18000 Php
JR. Accountant - Collection (1)
Mon to Fri - Weekends off
16,000 to 18,000
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...
31721 Php
Key Responsibilities
Functional Responsibilities
Manage the day-to-day operations of the collections team which include the following:
Ensure all assigned portfolios are contacted ( with buckets reset properly and timely) and all team members use proper motivation...
Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
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....
Minimum Requirements?
- Dayshift
- At least HS/SHS Graduate
- With or Without BPO Experience
- Savvy in computer & internet navigation
- Good to Excellent communication skills
- Amenable to Work Onsite
• Must have at least 1-2 years of related work experience in a BPO but no BPO experience are acceptable
• Must be proficient in English
• Schedule: Shifting schedule and may work during holidays
• Salary: 16k-27k ALL IN - depending on the work experience)
• Work Location...
...curriculum) or SHS Graduate
Excellent communication skills (Oral and Written)
With at least 6 months BPO Experience
Preferably with Collection o Tech Exp. but not Required
Amenable to start ASAP
Work Onsite
Perks!
HMO on Day 1 plus 1 Free dependent
Group Life...
...Handles all customer complaints and concerns promptly
Monitors timely placement and delivery of sales orders
Ensures prompt collection of payment
Implement company marketing plans and strategies
Fulfill other duties as directed by Immediate Superior
Job...