Search Results: 46,810 vacancies
...experience in the related field.
•Proficient in MS office.
•With experience in Billing and Collections.
•Residing in/near Pasig City Area.
•Willing to be... ...development opportunities
• HMO
• Holiday pay
• Leave credits
• Birthday Cake
• Employee products discount
•...
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...
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...
...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...
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...
...Oversee the timely collection of outstanding debts in order to maintain company cash flow.
Analyze customer creditworthiness and set appropriate credit limits.
Resolve billing and customer credit issues promptly, while maintaining a high level of customer...
...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...
22000 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....
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...
...The Credit & Collection Officer is responsible for documenting and checking the collection and payment activities of the mall.
Qualifications:
• Must have a Bachelor’s/College degree, preferably in a Business or Finance course.
• At least 3 years experience....
...Business course
• With background in Account Receivables, Credit and Collection, Billing and at least 2 years
Supervisory on the same field... ...results-oriented and flexible.
• Must be proficient in MS Office applications
• Proficient in oral and written communication...
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...
18000 Php
...payment follow up for all the different events of the Company
• Scans and emails the billings
• Makes bank deposits
• Files the billings and contracts accordingly
• Sets up the collection and ensures to list the receivables
• Encodes the payment in WSI...
...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...
...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...
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...
...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...
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...