Search Results: 41,755 vacancies
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...
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...
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...
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...
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...
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...
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...
16000 Php
Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers....
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
123 Php
...he/she shall perform administrative tasks and be expected to support multiple... ...background
• Process customer payments and collect Report.
• Encoding of payment details is... ...• Reconcile balances based on approved Credit Memo-Offset (CMO).
• Close customer balances...
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...
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...