Search Results: 13,249 vacancies
...Description:
To Conduct The Proper And Timely Collections And Follow-Ups Of All Debts Within The... ...collect payments according to agreed credit terms.
Mitigate receivable/payable... ...receivable handling
Proficient in Microsoft Offices
Excellent in English communication...
...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...
A&A Outsourcing Inc.
Calamba City, Laguna
a month ago
25000 Php
...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...
DEMPSEY RESOURCE MANAGEMENT INC.
Calamba City, Laguna
more than 2 months 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...
...CREDIT & COLLECTION ASSISTANT
Provides customer service on collection issues.
Responsible for monitoring and maintaining assigned accounts.
Accountable for reducing payment delinquency in assigned accounts
Monitors clients' payments and prepares...
...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...
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...
...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:
#...
...Making outbound calls and following up to customers with delinquent accounts in a professional and courteous manner, and discussing... ...current.
Manages invoice inquiries and transmittal, collection notices, and reconciliation reports
Ensures effective and efficient...
...What you will be doing:
• Managing a team of credit and collection representatives, providing guidance, training, and performance
feedback... ..., and negotiate
payment terms.
• Proficiency in MS Office and experience with credit and collection software....
...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
Provides customer service regarding collection issues. Responsible for monitoring and maintaining assigned accounts.
Accountable for reducing delinquency for assigned accounts
Monitor clients' payments and prepares the statement of accounts...
...Job Description
The Credit & Collections Associate handles reporting and end to end monitoring of Accounts Receivable related transactions for a specific Sales sector or channel.
Key Responsibilities:
Monitor Accounts Receivables of each account and highlight...
...account management
Helps the company to reduce the risk of non-collection
Maintains a positive relationship with the customers by... ...Proficient in computer applications
With excellent interpersonal and communication skills
Those with outstanding academic and...
- 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 malls... ...diverse locales nationwide.
As a CREDIT AND COLLECTION ASSOCIATE, you will be responsible in... ...A/Rs
• Proficient in the use of MS Office applications specifically MS Word, Powerpoint...
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
...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... ...real estate
Proficient with Microsoft Office applications
On-site (BGC, Taguig City... ...the payment of the buyers.
3. Conduct collection efforts thru calls, text, emails and...
40000 Php
Drake’s top client - financial services is looking for a Credit Officer to be part of their collaborative team in BGC, Taguig.
Core Functions... ...Officer is responsible for the review, financial analysis, and evaluation of verified information for all corporate...
Drake International Philippines
Taguig
7 days ago
