Search Results: 13,486 vacancies
...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 management skills
- Preferably lives...
...description:
In charge of preparation of billing statements/sales invoices
In charge of collection of payments from customers
Facilitates the receipting process and daily deposit of collections
Managing and safekeeping of receivable portfolio
Safekeeping...
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...
...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...
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
...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...
...Other (Manufacturing, Transport & Logistics)
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...
...Job Description:
To Conduct The Proper And Timely Collections And Follow-Ups Of All Debts Within The Contract/Invoice Terms.
Responsible... ...payables and attempt to collect payments according to agreed credit terms.
Mitigate receivable/payable issues to arrive at a...
...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 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...
...What you will be doing:
• Managing a team of credit and collection representatives, providing guidance, training, and performance
feedback.
• Monitoring and managing accounts receivable, ensuring timely collection of payments.
• Evaluating and assessing creditworthiness...
...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...
...companies that serves 150 countries globally to promote best healthcare across all ages and is present for more than 100 years in the industry.
Position: Korean Credit & Collections Specialist
Industry: Pharmaceutical company - Shared Services
Salary: Php 100,000- Php...
- 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
...Responsible for reaching out to customers to collect payment for overdue bills, handles bank transaction and queries perform accounting functions, bank reconciliations... ..., as assigned . Likewise, as collection specialist, ensuring timely collection of payments,...
...health. For more than 125 years, we've brought new products and technologies to the world -- in nutrition, diagnostics,... ...management of diseases and other conditions.
The position of Credit and Collections Specialist is within GBS team located at Five Neo, Bonifacio Global...
...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...
...Job Description
Position: Credit and Collection Specialist
Monthly Salary: 23,000~25,000
Job description:
In charge of preparation of billing statements/sales invoices
In charge of collection of payments from customers
Facilitates the receipting process...
...whose mission is to redefine city skylines across the Philippines and innovate the real estate landscape with world-class residences.... ...on the status of the payment of the buyers.
3. Conduct collection efforts thru calls, text, emails and others.
4. Send notices...