Search Results: 13 vacancies
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.
...
28000 Php
...Moderator
General Responsibilities:
Identify and assess customers' needs, inquiries, or concerns and provide accurate and appropriate solutions using scripts and procedures.
know the company products, services, policies, and procedures to effectively address customer...
18000 Php
...related field
JOB DESCRIPTION:
Prepare billing invoices and record them on the Accounting System
Prepare an official receipt/Collection receipt and record it on the Accounting
System
Updates account receivables summary
Filling of documents
Any other task may be...
18000 Php
...1 year experience in a related field
Prepare billing invoices and record on the Accounting System
Prepare official receipt/Collection receipt and record on the Accounting
System
Updates accounts receivables summary
Filling of documents
Any other task may...
24000 Php
...Key Responsibilities
Provide exceptional customer service to clients about financial inquiries and transactions.
Handle sales or collections tasks.
Collaborate with team members to ensure seamless customer experiences.
Needed Qualifications
High school graduate or...
30000 Php
...guide the sales team to enable them to improve on their sales performance, and to reach the set goals.
• Coordinate with Credit and Collection in ensuring 100% collection of Account Receivable (AR) 60 days past due.
• Collaborate with other departments in improving the...
18500 Php
...1 year experience in a related field
Prepare billing invoices and record on the Accounting System
Prepare official receipt/Collection receipt and record on the Accounting
System
Updates accounts receivables summary
Filling of documents
Any other task may...
...sales plans.
-Coordinate workflow between departments and work areas.
-Review budgetary variances and discrepancies with each department manager or supervisor in assigned group.
-Review accounts receivable and assist with collection as assigned by location manager.
...persistent in calling and contacting the clients
4. Plan course of action to recover outstanding account
5. Prepares and submits daily collection report for delinquent accounts to the RCD officer
6. Weekly and Monthly submission hard copy of collection report
7. Execute...
25000 Php
...satisfaction.
● Perform basic troubleshooting when necessary.
We are currently hiring for the following accounts:
Customer Service
Technical Support
Travel Account
Hotel Reservation Account
Healthcare Account
Financial
Telco Non-Voice
Collections
Apply today!
25000 Php
...Helpdesk ticketing system and create documentation for support processes and workflow
Investigate and recommend hardware & software solutions & upgrades based on evolving business challenges
Provide periodic training or New Hire Orientation as required
Manage and...
28000 Php
...the first call/contact whenever possible without having to transfer caller.
• Matching customers’ demands to Clients’ products and solutions and services
• Using settlement and influencing abilities to recover from objections and achieve the customers’ buy-in
•...
...Prior Experience are welcome to Apply;
Willing to Undergo Training
Salary Range: Php 15,000.00 - Php 18,000.00
Job Description: Collect fares, issue tickets, help and assist passengers with baggage, advice and guide destinations and ensure safety of passengers and...