Search Results: 13,269 vacancies
...SUMMARY OF RESPONSIBILITY:
The general aim of the position is to manage and control the account receivables and credit and collection functions of the company with the end- in-view of achieving goals covering the items listed below.
SPECIFIC RESPONSIBILITIES:...
25000 Php
...literate with average MS Office applications skills
- Ability to efficiently multitask administrative and ad hoc tasks
- With effective communication skills
- With excellent organizational and time management skills
- Preferably lives near Laguerta, Calamba, Laguna
DEMPSEY RESOURCE MANAGEMENT INC.
Calamba City, Laguna
more than 2 months ago
...CREDIT & COLLECTION ASSISTANT
Provides customer service on collection issues.
Responsible for monitoring and maintaining assigned accounts.
Accountable for reducing payment... ...and is goal-oriented.
Is able to prioritize and manage multiple tasks....
...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...
A&A Outsourcing Inc.
Calamba City, Laguna
a month ago
1.0 SUMMARY OF ACCOUNTABILITY/RESPONSIBILITY
The Credit and Collection Specialist manages account receivables of the company with the following objectives:
1.1 Reduce Accounts Receivable past dues.
1.2 DSO at 30 days.
1.3 Achieved target collections by also...
...Making outbound calls and following up to customers with delinquent accounts in a professional and courteous... ...negotiating payment terms to bring accounts current.
Manages invoice inquiries and transmittal, collection notices, and reconciliation reports
Ensures...
...Job Requirements:
Must be a graduate of BS Accountancy or any Accounting Management and Financial Management programs
Proficient in using MS Office and other related computer applications
Has the ability to accomplish tasks with efficiency under less supervision...
...Description:
To Conduct The Proper And Timely Collections And Follow-Ups Of All Debts Within The... ...Clients.
Primarily responsible for managing the collection of outstanding debts from... ...collect payments according to agreed credit terms.
Mitigate receivable/payable...
...Description
Provides customer service regarding collection issues. Responsible for monitoring and maintaining assigned accounts.
Accountable for... ..., goal-oriented
Commitment to excellent customer service
Ability to prioritize and manage multi-task...
...What you will be doing:
• Managing a team of credit and collection representatives, providing guidance, training, and performance
feedback.
• Monitoring and managing accounts receivable, ensuring timely collection of payments.
• Evaluating and assessing creditworthiness...
...Philippine based company that incessantly invest on research and technology geared towards development of animal health & nutrition... ...: Provides administrative and operational support to Credit & Collection, Treasury and Finance Department
Job Scope:
# Responsible...
...Job Description
The Credit & Collections Associate handles reporting and end to end monitoring of Accounts Receivable related transactions for a specific... ...Job Qualifications:
Graduate of Accountancy/Management courses or equivalent
At least 1-2 years work experience...
...’ 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... ...applications
With excellent interpersonal and communication skills
Those with outstanding...
- MALE
- WITH EXPERIENCE IN BILLING COLLECTION
- CAN DRIVE MOTORCYCLE WITH NON PROFESSIONAL DRIVER'S LICENSE
- TRUSTWORTHY
- WILLING TO BE ASSIGNED IN TAGAYTAY CITY/ NEARBY AREAS
- CAN START ASAP
NURTURE WELLNESS VILLAGE INC.
Tagaytay City, Cavite
24 days ago
...strategically in the Philippines’ main cities and burgeoning centers of growth, our... ...diverse locales nationwide.
As a CREDIT AND COLLECTION ASSOCIATE, you will be responsible in... ...handling the following:
1. Strategic Management and Direction
• Supports the Credit...
...Reviews cash flow forecasting and cash management decision proposed by the Treasury Analyst to... ...subsidiaries and/or affiliate(s) if needed.
Credit Management
Reviews & approves daily... ...functions to come up with a sound collection strategy
Coordinates with Legal for...
Total
Taguig
2 days ago
15000 Php
...least 1-2 years of related work experience in a BPO but those without BPO experience are also accepted
- Must be proficient in English
- Prefer candidates residing in Manila or nearby provinces and can be scheduled for an online/onsite assessment and interview immediately
Dempsey Resource Management, Inc.
Taguig
13 days ago
...Driven Career Objectives of a Accounting & Finance at KMC:
Responsible for reaching out to customers to collect payment for overdue bills, handles bank transaction and queries perform accounting functions, bank reconciliations, audit inquiries, and backup of other core...
...file prepared by the supervisor.
Extract assigned accounts and move to personal monitoring file.
Notify customers regarding... ...Account for client’s reference:
Act as a backup for follow-up and collection of all available and uncollected BIR Form 2307.
Ensures and...
...redefine city skylines across the Philippines and innovate the real estate landscape with... ...the payment of the buyers.
3. Conduct collection efforts thru calls, text, emails and... ...which are not limited to these that may be assigned to you by the management....
