Search Results: 47,076 vacancies
18000 Php
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deductions.
• Compute... ....
• Reconcile balances based on approved Credit Memo-Offset (CMO).
• Close customer balances in...
28000 Php
We are seeking highly motivated and customer-oriented individuals to join our team as Call Center Agents.
List of vacant positions... .../Retail Representative
Travel and Hotel Associate
Healthcare Specialist
Financial Associate (PRIO)
Telemarketer
Content Moderator...
...field.
•Proficient in MS office.
•With experience in Billing and Collections.
•Residing in/near Pasig City Area.
•Willing to be assigned... ...development opportunities
• HMO
• Holiday pay
• Leave credits
• Birthday Cake
• Employee products discount
• Annual Physical...
...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...
25000 Php
...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...
16000 Php
Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical... ...able to perform to meet expectations
Aligning with credit specialists for Credit and Collection issues
Communicating with...
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...
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....
Monitor the firm’s accounts receivable and identify overdue accounts.
Contact customers... ...overdue accounts and attempt to either collect the overdue amount or negotiate a payment... ...plan to collect it in installments.
Use credit bureau data, post office information, internet...
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
...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...
26000 Php
...for our Quezon City - Cubao team.
Your Key Responsibilities
Provide top-notch customer service to our clients
Handle inquiries and resolve concerns.
Maintain accurate records of customer interactions.
Needed Qualifications
High School Graduate (Old curriculum...
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...
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...
Qualifications:
• Graduate of any Business course
• With background in Account Receivables, Credit and Collection, Billing and at least 2 years
Supervisory on the same field is required.
• Must be detailed-oriented and with strong analytical skills
• Must posses the...
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...
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...
17600 Php
Company: AUTOHUB GROUP OF COMPANIES - Supreme Autozone Philippines Inc. (PAINTHUB)
CREDIT & COLLECTION ASSISTANT
JOB SUMMARY:
Primarily responsible for the initial review and acceptance of credit applications, invoices and billing documents for collection, preparation...
Duties and Responsibilities
>Verification of bookings
>A/R report for Manila and... ...Small claims processing
>Preparation of collection letters to customers if necessary
>... ...>Other duties that may assign by the Credit and Collection Manager
>Must be residing...