35000 Php
Solution Sales BASED IN QUIAPO
Qualifications for Solutions Sales
- Has at least 1 year experience as Solutions Sales
- Result and Sales Target Driven
- Knows how to create and formulate a Sales Plan
- Strategic thinker
- Business Development and has experience...
Position: SENIOR INTERNAL AUDITOR
Job Type: Full-time
Work Location: Makati City
JOB SUMMARY: Oversees auditing process (Internal/External)
QUALIFICATIONS:
Certified Public Accountant (CPA)
Certified Internal Auditor (CIA)
Proven experience as an Auditor...
20000 Php
> Petty Cash Custodian.
> Responsible for monitoring and maintaining assigned accounts - customer call, accounts adjustments, small balance write off,
customer reconciliations and processing credit memos.
> Maintaining Customer payment records.
> Deal with suppliers...
35000 Php
INTERNAL AUDITOR
• Job Summary:
• Experience in process improvements, operations audit, quality assurance, or project management is a plus
• Experienced with projects or activities (whether audit or process owner) related to processes is a plus.
• Working knowledge...
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...
22000 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.
...
Minimum Qualifications:
Must be a graduate of BS Accountancy
At least two (2) years of direct working experience in internal audit
Familiarity with SAP is a plus.
High attention to detail
Proficient in computer operations
Inventory background.
...Must be a Certified Public Accountant (CPA)
• Experience in internal audit is required
• Experience with one of the top external audit... ...updated Accounts Receivable Aging report.
• Ensures that all collections were properly identified and applied to clients’ account.
•...
180000 Php
...rounded knowledge of accounting principles; knowledgeable in International Financial Reporting Standard (IFRS), and/or Generally Accepted... ..., including management budget cost and hours, billings, and collections from clients • Liaise with Team Managers or Service Delivery...
...Confidential | EGGS 2024
Job Description
• Coordinate with internal teams, vendors, and external partners to ensure seamless... ...CCTV, access control, alarm systems, and video conferencing solutions.
• Ensure compliance with regulatory requirements and industry...
...identify potential areas of opportunity and risk, and provides solutions for businesses and individuals. They ensure that financial... ...equipment, and calculates depreciation expense.
Complete testing on Internal Controls, Single Audit and other various funds.
Confirm cash,...
...within a set territory.
# Achieving collection targets for active accounts and effectively... ...lighting, electrical, and power solutions company in the Philippines and owns the... ...include distributing and selling well-known international brands Chint, Schneider Electric, and...
...Working alongside engineers to design, build, and test solutions to a variety of technical problems.
Inspecting and modifying existing designs and prototypes.
Conducting research, collecting data, and writing daily reports.
Using CAD software to develop designs...
20000 Php
Accounting Assistant / Credit and Collection
• Petty Cash Custodian.
• Responsible for monitoring and maintaining assigned accounts - customer call, accounts adjustments, small balance write off, customer reconciliations and processing credit memos.
• Maintaining Customer...
...general and payroll accounting, accounts payable, billing and collection, and treasury. Responsibilities also include production of financial... ...;
Implementing operations best practices and reviewingof internal controls and providing safeguards for weaknesses;...
1. Preparation of Weekly Receivables - Ageing Schedule and Collection Report
2. Responsible for the Petty Cash Fund Releasing, review... ...accounts
8. Responsible for shipment releasing (international & local), DHL/Fed Ex coordination
9. Responsbile for monitoring...
...actively seeking qualified candidates to fill the role of Branch CI Collector:
As a Debt Collector, your role is vital in the collection and recovery of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors...
...Assists the L & D team in designing and developing a comprehensive learning materials in line with the L & D internal guidelines.
2. Assists the L & D team in collecting, generating, analyzing training needs analysis data and report and suggest action plans.
3....
...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.
...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.
...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...
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...
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...
...Miscellaneous
• Coordination and relationship management of key internal and external stakeholders, cross-functional
department heads... ...their full attention
Proactive – to surround yourself with solution-oriented people who strive to improve themselves, others, and...
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...
...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....
...best work.
-Reliable, Committed, and flexible with the assigned work schedule.
-Must have at least I5 processor, 8gb ram, 500gb internal storage.
-Excellent verbal and written communication skills.
BENEFITS:
-No Work Experience Required
- One of the highest paying...
...Type: Full-time
Work Location: Makati
Work Schedule: 8-hour shift (Monday to Friday)
ROLE:
• Provide leadership in driving solutions sales and account management to designated territories.
• Provide accurate update, forecast of sales opportunities in CRM.
• Consistency...
37000 Php
...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
Willing to work onsite
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....