Search Results: 45,754 vacancies
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...
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...
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...
...Responsibilities:
· Contacting customers and informing them of their... ....
· Preparing Aging and Collection Reports
· Maintaining... ...to customers
. Performing credit evaluation
· Responding to customer... ...· Required Skill(s): MS OFFICE especially MS Word, MS Excel...
...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...
20000 Php
...Custodian.
> Responsible for monitoring and maintaining assigned accounts - customer call... ...customer reconciliations and processing credit memos.
> Maintaining Customer payment records... ...to our clients.
> Purchase / Order office supplies and other production materials.
...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...
...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...
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...
...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...
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...
...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...
...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...