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Search Results: 141 vacancies
- Qualifications: Graduate of BS in Accountancy, Financial Management or any related Accounting Course No experience required for this role Fresh graduates are welcome to apply Can start immediately Job Description: Issuance of Acknowledgement Receipt & Batch Uploading...
Terra Oil Resources Corp.
Bay, Laguna4 days ago - ...analysis to assess client creditworthiness and perform prompt credit reviews. Ensure the timely recovery of outstanding debts while... ...Match and allocate customer advances accurately; deliver monthly collection forecasts. Maintain current and accurate customer accounts....
Anytime Cleaners Corp.
Biñan City, Laguna17 days ago - ...Responsibilities Responsible for onsite collection of water payments and the issuance of official receipts to customers. Prepare... ...Loan Discounts & Rebates Loyalty Incentives Paid Leave Credits Performance-based Bonuses Annual Salary Adjustments based...
15400 Php
BRIEF JOB DESCRIPTION and QUALIFICATIONS as collections assistant he / she will be in charge of t he daily task of collating, monitoring and follow up on all accounts receivable covering the whole Jonelta System he / she will be tasked to perform the following (review...University of Perpetual Help System Laguna
Biñan City, Laguna17 days ago- ...Job description The Frontline, Collections and Ledger Management Section Team Lead closely monitors the daily productivity of staffs to ensure that all accounts endorsed for callout will be contacted in all efforts means. Ensures that key service levels and other key...
- 1. Secures all receipts and invoices for billing 2. Timely SOA submission 3. Collection tracking and follow up 4. Timely and complete billing and collection process 5. Formulate processes for more efficient billing and collection methods
Protege Logistics Philippines Inc.
Cabuyao City, Laguna23 days ago 28000 Php
...Ensure compliance with relevant tax regulations and company policies. Generate billing reports for management and finance team. Collection Duties: Monitor accounts receivable and track overdue accounts. Follow up with customers via phone, email, or mail regarding...Resonanz Technical Group Inc
Santa Rosa City, Laguna27 days ago- ...Supervisor in implementing process improvement initiatives. The performance should meet the requirements defined in the SLA/KPI’s. Collections Analyst/Specialist Responsible for contacting clients (via phone, e-mail, or fax) and collecting outstanding receivables. In...
- * Field work coordination * Visit to client's location * Negotiation of payment on site * Daily report to office on field work progress * Support in-house collection officer * MUST posses own motorcycle * Positive attitude
ALPHALINK CREDIT COLLECTION SERVICES
Calamba City, Lagunaa month ago 25000 Php
Shifting Schedule Onsite Fresher No work experience required High School Graduate (Old curriculum) or K12 Grad / ALS Graduate 28 Paid Leaves, HMO Plus 3 Dependents, Paid Trainings 13th Month Pay, Government Mandated BenefitsTelesys
Muntinlupaa month ago28000 Php
Diagnose, troubleshoot, and resolve customer concerns promptly while maintaining efficiency. When necessary, escalate complex issues to the appropriate department, ensuring a positive customer experience. Recognize opportunities to retain customers by presenting alternative...Telesys Hiring Hub PH
Muntinlupaa month ago- ...assigned clients # Update of customers' address/contact details on collection pick-up and billing submission # Collection follow up #... ...for confirmed collections. # Coordinate customer disputes to Credit and Control Team. # Update daily call logs. # Serve as...
- ...briefing and assist in the signing of reservation documents. Collect reservation payments and issue the official receipt.... ...benefits Health Insurance Housing Loan Discounts & Rebates Loyalty Incentives Paid Leave Credits Performance Bonuses...
- ...the Internet and online applications. Responsibilities ~ Collect the delinquent amount from the customer over the phone or take... ...Reconcile orders to match customer books, including validating credits or debits and sending them to customer for collection or refund...
- ...tasks within the Order to Cash Stream (Accounts Receivable & Collections), as well as your involvement in the Month End Closing process... ...Accurate and timely booking of money collected through cash and credit card payments. Close monitoring and coordination with...
- ...documents received from other departments such as cash vouchers, collection reports, monitoring files, etc. Prepare or assist in... ...Loan Discounts & Rebates Loyalty Incentives Paid Leave Credits Performance-based Bonuses Annual Salary Adjustments based...
- ...to work in Portal Mall JOB DESCRIPTIONS: ~ Perform basic math functions to collect payments and make change. ~ Operate registers, scanners, scales and credit card/debit card terminals. ~ Balancing the cash register and generating reports for...
- ...payments received from clients. ~Monitor and coordinate with Collections Team on unapplied and unidentified payments. ~ Assist with... ...Correct treatment of Cash on Delivery (COD) accounts. ~ Ensure credit notes and invoices are properly offset, as needed. ~ Respond...
- ...and month-end reconciliations. The position also assists with credit balance refund processes, projects, ad-hoc requests, and other... ...Open to Muntinlupa or Cebu By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for...
- ...regulatory requirements Identify potential risks related to credit, fraud, and operational inefficiencies in field activities Investigate... ...-- By submitting your application, you authorize BillEase to collect, process, and store your personal information for recruitment...
