Search Results: 43,067 vacancies
18000 Php
Role Description
This is a full-time on-site role located in Metro Manila. As a Credit and Collection Assistant, you will be responsible for handling credit and collection activities. Your day-to-day tasks will include monitoring credit limits, processing invoices, following...
21000 Php
● 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.
20000 Php
...Proficient in MS Office
• With SAP background
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 customer balances in...
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...
...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...
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...
35000 Php
DIRECT HIRING!
2023 NCR- MAKATI BRANCH
1. Position: Credit and Collection Head
Job vacancy: 1
Location: Makati
Salary rate: 25k to 35k
Qualifications:
• Graduate of any Business course
• With background in Account Receivables, Credit and Collection...
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...
Credit and Collection Assistant
Duties and Responsibilities
>Verification of bookings
>A/R report for Manila and Branches
>Update A/R for meeting purposes
>Small claims processing
>Preparation of collection letters to customers if necessary
>Coordination...
35 Php
Credit & Collection & Chargeback Lead Supervisor
Salary: PHP35000/month
Location: Ayala,Makati
Nightshift
Qualification:
- Bachelors... ...in using SAP/ORACLE
- With relevant experience in Banking and finance Industry
- Above average communication skills
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...
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...
18000 Php
• Process customer payment and Collection Report.
• Encoding of payment details is SAP.
• Identify payment deduction.
• Compute deductions... ...supporting documents.
• Reconcile balances based on approved Credit Memo-Offset (CMO).
• Close customer balances in SAP based on...
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...
20000 Php
Manage and assess credit applications from customers, analyzing their financial history and creditworthiness. Monitor customer accounts to ensure timely payment of outstanding balances. Communicate with customers to address overdue payments and negotiate payment arrangements...
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...
...billings are received by clients in a timely and proper manner.
Monitors the aging of... ...overdue and take the necessary steps to collect dues immediately.
Maintains an accurate... ...accounts of clients.
Identifies the reason for credit hold and justification for credit lift....
18000 Php
...Graduate of Business Course
• At least 1 year experience as C&C Staff
• Proficient in MS Office
• With SAP background
SCHEDULE AND WORK ARRANGEMENT:
• On site
• Temporary Compressed work week (Monday to Friday) from 7:30 a.m. to 6:00 p.m.
• Original schedule:...
HEAD OFFICE LOCATION: Quezon City
WORK AREA: Quezon City
WORK SCHEDULE: Monday-Friday; 8-hour shift
- Must be a Graduate of Bachelor's Degree in Accounting-related course/s
- Must have a 1-year work experience in Credit and Collection
...experience in a BPO but those without BPO experience are also accepted
• Must be proficient in English
• Schedule: Shifting schedule and may work during holidays
• Salary: 15k - 30k ALL IN - depending on the work experience)
• Work Location: Mckinley West (must be...