18000 Php
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection Report
• Encoding of payment details is SAP.... ...Reconcile balances based on approved Credit Memo-Offset (CMO).
• Close... ...C&C Staff
• Proficient in MS Office
• With SAP background
SCHEDULE...
22000 Php
As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes, with a primary focus on ensuring the timely collection of outstanding payments from our wholesale customers. Your responsibilities...
18000 Php
Credit Investigation:
· Ensures completeness of the client’s requirements submitted by... ...requirements in relation to place of business and branches or warehouse.
· Assesses,... .../evaluation to Treasury / Credit & Collection Manager for approval of credit application...
17000 Php
...Qualifications:
No BPO experience needed.
At least High school graduate
Good to Above Communication Skills
Strong multitasking and time management abilities
Availability to work flexible schedules, including evenings, weekends, and holidays, if required
Apply...
...billing statements/sales invoices
In charge of collection of payments from customers
Facilitates the receipting process and daily deposit of collections
Managing and... ...- Computer literate with average MS Office applications skills
- Ability to efficiently...
21000 Php
URGENT ! ! ! DIRECT HIRE ! ! !
Degree holder in Accounting related willing for field job and with drivers licensed.
Hiring for Entry Level or Rank and File (3 months)
Have a chance for regular employee
Working Location: Makati City
Job type: Fulltime, Onsite and...
...degree in accounting, business management, or a similar field.
*Previous experience working as a Collections Officer.
*Excellent negotiating skills.
*Good written and verbal communication skills.
*Familiarity with state debt collection laws.
*Knowledge of payment...
21000 Php
● 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.
Collection Associate Requirements:
Debt collection certification or training in a similar role preferred.
A minimum of 2 years experience... ....
Proficiency in debt collection software, such as Collect! and ezyCollect.
Advanced knowledge of the FDCPA.
Extensive experience...
...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 communication skills
- With excellent organizational and time...
35000 Php
DIRECT HIRING!
2023 NCR- MAKATI BRANCH
1. Position: Credit and Collection Head
Job vacancy: 1
Location: Makati
Salary rate: 25k... ...results-oriented and flexible.
• Must be proficient in MS Office applications
• Proficient in oral and written communication...
Duties and Responsibilities
>Verification of bookings
>A/R... ...processing
>Preparation of collection letters to customers if necessary... ...of internal requests, office supplies and equipment
>initiate... ...duties that may assign by the Credit and Collection Manager
>Must...
16000 Php
Qualifications:
Bachelor's/College Degree , Finance/Accountancy or equivalent
At least 1 year of working experience in credit and collection
With 1-2 years of experience in bank account reconciliation and accounts receivable
Familiar in credit management
Willing...
16000 Php
Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and... ...managing people and leading team members
Proficient in MS Office application (Word, Excel, PowerPoint)
Knowledgeable in Google...
25000 Php
Credit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection AssistantCredit And Collection...
17600 Php
Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)
CREDIT & COLLECTION ASSISTANT
JOB SUMMARY:
Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation...
16000 Php
To manage the operation, development and advancement of personnel
To manage the implementation of Credit & Collection SOP and policies
Responsible to achieve the ideal collection efficiency in the branch
To update and submit reports needed by the Management in connectin...
20000 Php
...he/ she shall perform administrative task and expected to support multiple
executives.... ...:
• Process customer payment and Collection Report
• Encoding of payment details is... ...• Reconcile balances based on approved Credit Memo-Offset (CMO).
• Close customer balances...
123 Php
...shall perform administrative tasks and be expected to support multiple... ....
• Proficient in MS Office
• With SAP background
• Process customer payments and collect Report.
• Encoding of payment... ...Reconcile balances based on approved Credit Memo-Offset (CMO).
• Close...
Monitor the firm’s accounts receivable and identify overdue accounts.
Contact... ...overdue accounts and attempt to either collect the overdue amount or negotiate a... ...to collect it in installments.
Use credit bureau data, post office information, internet searches and other...
- 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
35 Php
Credit & Collection & Chargeback Lead Supervisor
Salary: PHP35000/month
Location: Ayala,Makati
Nightshift
Qualification:
- Bachelors... ...in using SAP/ORACLE
- With relevant experience in Banking and finance Industry
- Above average communication skills
HEAD OFFICE LOCATION: Quezon City
WORK AREA: Quezon City
WORK SCHEDULE: Monday-Friday; 8-hour shift
- Must be a Graduate of Bachelor's Degree in Accounting-related course/s
- Must have a 1-year work experience in Credit and Collection
18000 Php
...JOB QUALIFICATIONS:
• Graduate of Business Course
• At least 1 year experience as C&C Staff
• Proficient in MS Office
• With SAP background
SCHEDULE AND WORK ARRANGEMENT:
• On site
• Temporary Compressed work week (Monday to Friday) from 7:30 a.m. to 6:00 p.m....
20000 Php
Manage and assess credit applications from customers, analyzing their financial history and creditworthiness. Monitor customer accounts to ensure... ...At least 1 year experience as C&C Staff
• Proficient in MS Office
• With SAP background
Salary Range LP 18,000.00 - 20,000.00
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
28000 Php
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.
List of vacant positions: (HIRING)
Customer Service Representative
Technical Support Representative
Sales/Retail Representative
Travel and Hotel Associate
Healthcare...
20000 Php
Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify... ...• Reconcile balances based on approved Credit Memo-Offset (CMO)
Qualification:
•... ...experience as C&C Staff
• Proficient in MS Office
• With SAP background
Salary Range...
QUALIFICATIONS:
- Must be a Graduate of Business course
- At least 1 year of work experience as a Credit and Collection Staff
- Proficient in MS Office
- With SAP Background
WORK SCHEDULE: Temporary Compressed Work Week, 7:30 AM - 6:00 PM, Monday - Friday
ORIGINAL...
...Sakura Autoworld Inc. commenced operations on July 1, 2012, and is the largest authorized dealer of Suzuki automobiles in... ...Dumaguete, Iloilo, Kalibo, Roxas, Antique, and Surigao.
CREDIT AND COLLECTION OFFICER
Job Description
Handles the billing and collections of...