Search Results: 430 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
...knowledge required / preferred, but not mandatory
Personal competencies
~ A people-oriented person who is always looking for solutions and bringing quality improvements, with a “can-do” attitude. ▪ Strong team player and team spirit, able to build bridges with...
...As a Collection Assistant , you will be responsible for delivering an excellent pre and post sales service and to build strong relationships with the customer and within our international team.
Responsibilities
- Be a focal point for all collection issues in UK...
...Responsibilities:
Ensures that the company receives accurate payment in a timely fashion.
Supports collection efforts thru mail, phone call and other digital means of sending collection notices.
Obtains client information and verifies concerns through phone calls...
Key Accountabilities:
Offering of FWD’s Traditional and Variable products to clients of the partnered bank.
Responsible for overall delivery of sales performance and acquisition of new business
Retention of quality business for the assigned branch and area
...
...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...
...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...
...Qualifications
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 in opening new quality accounts
Has at least 1 year...
...Job Description
Position: Credit and Collection Specialist
Monthly Salary: 23,000~25,000
Job description:
In charge of preparation of billing statements/sales invoices
In charge of collection of payments from customers
Facilitates the receipting process...
...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,...
12454 Php
...lamesa, mga upuan at mga paa nito.
Skilled Manpower Services Solutions
6. Tanggalin ang mantsa sa sahig; lalo na sa gilid-gilid.... ...matanggal ang namuong
dumi.
Iba pang Gawain
1. Magdeposit ng collection araw-araw sa tinakdang oras ng opisina.
2. Magpaalala sa Branch...
30000 Php
Accounts that we can offer:
Travel, Sales, Healthcare, Financial, Collections and Telco account
Jobs Responsibilities:
• Communicates... ....
• Matching customers’ demands to Clients’ products and solutions and services
• Using settlement and influencing abilities to...
...reports according to schedule
Make proposals for cost effective solutions and ensure that operational budget is being met
Assist in... ...of quotations, checking of billing invoices and following up collection status and purchase orders from suppliers.
QUALIFICATIONS...
...emerged as a key player in the local market, providing innovative solutions and technical expertise to support various construction... ...Tasks & responsibilities
Achievement of monthly sales targets.
Collection of customer receivables.
Conduct/organize product...
...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
...manufacturing services while creating innovative engineered supply solutions. We truly believe in the importance of the local relationships... ...deliverable reports and dashboards offer clear insight into collected findings. Having such a pivotal function in enhancing agile...
...on them.
• Conduct other responsibilities as set by Customer Solutions and/or Workforce Management leadership. Requirements
• 3-5... ...the organization.
• Adept at problem-solving, including data collection, establishment of facts and coming to supportable conclusions....