Search Results: 164 vacancies
25000 Php
- Graduate of or with at least 3 years experience in Accounting or Finance
- Ability to handle confidential information
- Computer literate with average MS Office applications skills
- Ability to efficiently multitask administrative and ad hoc tasks
- With effective...
In charge of preparation of billing statements/sales invoices
In charge of collection of payments from customers
Facilitates the receipting process and daily deposit of collections
Managing and safekeeping of receivable portfolio
Safekeeping of billing statement...
1. Secures all receipts and invoices for billing
2. Timely SOA submission
3. Collection tracking and follow up
4. Timely and complete billing and collection process
5. Formulate processes for more efficient billing and collection methods
...(Pacific Region)
The role will perform key Credit and Risk activities for assigned customer portfolio in the zone to maximize collections and minimize risk in accordance with the Zone’s Credit Policy and within the Delegation of Authority guidelines.
To work with...
...and Responsibilities:
# Reviews and examines all delinquent accounts including Past Due and non-performing loans
# Make a collection calls and text messages of all past due and non-performing loans (NPL's)
# Provides customer service regarding collection issues...
...out, and secure further review/approval of accountable forms including statement of accounts, acknowledgement receipt, official/collection receipt, to name a few
Preparation and monitoring of AP and AR subsidiary ledgers including ageing reports
Make sure all disbursements...
...:
Keeps the clients' accounts in good status through proper account management
Helps the company to reduce the risk of non-collection
Maintains a positive relationship with the customers by rendering excellent customer service
Requirements:
Must have completed...
...Responsibilities:
Ensures that the company receives accurate payment in a timely fashion.
Supports collection efforts through the mail, phone call, and other digital means of sending collection notices.
Obtains client information and verifies concerns through...
...strategic direction.
Performs other duties as assigned.
Skills Requirements:
~3 or more years of call center experience in collections/sales/customer service/technical support.
~1 or more years of supervisory experience.
Education Requirements:
High...
...related functions that may be assigned to by the management
Preferably in Calamba, Laguna applicants
Position: Credit and Collection Specialist
Monthly Salary: 23,000~25,000
Job description:
In charge of preparation of billing statements/sales invoices,...
20000 Php
...proactive, and ability to interact at all levels in organization.
Duties and Responsibilities:
Reports to Accounting Manager
Collecting, preparing, and analyzing inventory and products costs.
Monitoring all costs of goods sold and operating expenses.
Prepares...
...Philhealth claims
Ensures that all claims are submitted on time to PHIC
Post Philhealth payments in the Log Book
Monitors collection and receivable from PHIC
Request payment for Philhealth refund
Attends Philhealth seminars (as needed)
Process...
...or social origin, b/irth, p/regnancy, or related medical conditions, r/eligion, d/isability, g/ender, s/exual orientation, m/arital s/tatus, p/olitical opinions, a/ge, or other conditions that could give rise to d/iscrimination.
***NO RECRUITMENT FEES TO BE COLLECTED
45000 Php
An Accountant is responsible to help the business make financial decisions by collecting, tracking, correcting, and communicating the financial position of the company.
They record transactions, compile and analyze data, perform audits, assist with budgets nd financial...
15000 Php
...to maintain cleanliness in classrooms, offices, restrooms, common areas, and other campus facilities.
5. Empty trash receptacles, collect recyclables and dispose of waste properly in accordance with campus policies and environmental regulations.
6. Clean and sanitize...
...Processing and preparing financial statements.
Overseeing client accounts.
Creating, sending, and following up on invoices.
Collecting and reviewing data for reports.
Reviewing and performing audits on financial statements and reports.
Reporting discrepancies....
15000 Php
As a Field Collector your main tasks would be collecting payments and documents from our clients/customers.
Qualifications:
- must be 18yrs old and above
- with own motorcycle and has drivers license
- can drive 4 wheels (preferably)
- must be HS graduate
- must...
1.Bachelor degree in accountancy
2.Financial statement preparation&reportinng
Invertory report monthly
Sales and collection monitoring
Bank reconciliation monthly
Gerneral journal and gerneral ledger
Looseleaf books of account(GL GJ SJ PJ &CDJ)
Financial statements...
...production procedure of the process order.
6. Conducts study on how to utilize non- conforming products.
7. Ensures quality data collection and reporting for analysis and action if necessary.
8. Participates in the process development and operation control where...
...and reporting deadlines.
Responding to information requests, reviewing financial statements, and assisting with audits.
Performs collection calls of past due and delinquent accounts, negotiate payoff deadlines or payment plans
Preparing monthly collection reports and...