Search Results: 164 vacancies
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...
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.
...
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....
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...
37000 Php
Hiring
SD: May
Site: Ipi 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...
Reviewing the company debtor list.
Contacting customers and informing them of their overdue bills.
Advising customers on their payment options and suggesting methods of payments.
Negotiating suitable payment plans.
Maintaining customer payment records.
Preparing...
17000 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...
...of monthly cost and inventory reports.
• Maintains an accurate and updated Accounts Receivable Aging report.
• Ensures that all collections were properly identified and applied to clients’ account.
• Ensures that monthly bank reconciliation is being done and necessary...
...responsibilities:
Report validation (Inventory, Sales Report, Cash Collections, Purchases).
Payroll Processing including related... ...design, engineering, asset management, and professional service solutions anytime, anywhere. We Take Care of Our Own; Personally and Professionally...
...users' business needs and determining and implementing the best solution to address these needs
Duties and Responsibilities:... ...needs assessment, requirements definition, and design studies
Collecting information to analyze and evaluate existing or proposed systems...
19000 Php
Description :
Manage invoice collection and customer issues
Meet sales goals and targets set by the company
Travel to local stores to encourage them to purchase inventory from the company
You'll also be responsible for collecting payments for your delivered goods...
20700 Php
...Assists in verifying the last amortization payment for Title (TCT) release;
- Coordinates with LandBank and SHFC Regional Offices for the reconciliation and consolidation of regional and online collections; and
- Performs other duties as may be assigned from time to time;
...35, 000 to 50, 000
About Us
Seeking exceptional talent solutions across diverse industries Lennor Metier Consulting, a leading... ...accounts receivable processes, including invoicing, billing, and collections.
Conduct regular audits to identify discrepancies and...
...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...
23000 Php
...general ledger and Financial Statement.
Disbursements:
- Timely compliance on payables vouching, check preparation and check releasing;
- Accurate checking of sales report & collection
- Compliance to systems audit based on procedures.
Validation / Verification
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...
...the Basic Call Procedure within a set territory.
# Achieving collection targets for active accounts and effectively clears outstanding... ...(FELCO) is the leading lighting, electrical, and power solutions company in the Philippines and owns the powerhouse brands – Firefly...
...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.
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...