Search Results: 46,718 vacancies
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...
...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...
...accurately processing the company's accounts receivables/collections.
Responsibilities:
# In-charge of collection and follow-up outstanding receivables.
# Prepare... ....
Must have at least 1yr experience in Credit and Collection field.
Proficiency in MS Excel...
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...
...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
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...
...Business Unit: Consumer Banking Group
Department: Finance
Job Summary
The position is primarily responsible for the credit evaluation and credit decision for all card applications received and processed (both retail and corporate). Ensures accuracy of data in...
...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...
...you will perform the following (but not limited to) duties and responsibilities:
Collect and recover customer receivables and debt.
Ensure cash... ...At least 2 years solid Finance/Accounting experience Credit & Collections
Good communication kills
Amenable to...
35000 Php
Position: Credit and Collection Head
Job vacancy: 1
Location: Makati
Salary rate: 25k to 35k
Qualifications:
• Graduate of any Business course... ...results-oriented and flexible.
• Must be proficient in MS Office applications
• Proficient in oral and written communication...
...oriented with a passion to perform
Ethical: values honesty, trust, and integrity above all others
Solidarity: a good team player and... ...’s/College Degree in any field.
Relevant experience in credit & collection and/or customer relations is a huge advantage but not...
...company that is driven by a meaningful purpose and that continuously creates an inclusive... ...your best and be innovative?
The Role: Credit Controller (Pacific Region)
The role... ...customer portfolio in the zone to maximize collections and minimize risk in accordance with the...
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...
...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...
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...
25000 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....
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...
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...
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...