19000 Php
...Company’s Book for a Cash account to the corresponding information on a Bank Statement.
-Completes and remits BIR Forms and ensures that all are paid on time
- Monitors bank credit memos(online collections)
- Other tasks that may be assigned by the immediate superior
Heaven's Gate Memorial Gardens Inc.
Cainta, Rizal
a month ago
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....
EcoSci Food Inc.
Antipolo City, Rizal
21 days ago
18000 Php
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify... ...supporting documents.
• Reconcile balances based on approved Credit Memo-Offset (CMO).
• Close customer balances in SAP based on approved...
Jobs PH AR
San Juan
12 days ago
123 Php
...Office
• With SAP background
• Process customer payments and collect Report.
• Encoding of payment details is SAP.
• Identify payment... ...supporting documents.
• Reconcile balances based on approved Credit Memo-Offset (CMO).
• Close customer balances in SAP based on...
Dempsey Outsoursing Inc.
Manila
18 days ago
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.
...
Metacom Eastwood
Quezon City
1 day ago
18000 Php
Credit Investigation:
· Ensures completeness of the client’s requirements submitted by the Sales Representatives.
· Validates if... ....
· Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit application.
· Consolidates customer...
TDT Powersteel Corporation
Manila
16 days ago
15000 Php
Qualifications:
- At least High School (old curriculum) graduate | SHS Graduate | Associate or Vocational Graduate | College Graduate
- Must have at least 1-2 years of related work experience in a BPO but those without BPO experience are also accepted
- Must be proficient...
Dempsey Resource Management, Inc.
Taguig
9 days ago
...customers regarding the due billing:
Creation of Statement of Account for client’s reference:
Act as a backup for follow-up and collection of all available and uncollected BIR Form 2307.
Ensures and assist with the confirmation of invoice details when needed....
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...
Dempsey Resource Management
San Juan
a month ago
...accounts with accumulating overdue and take the necessary steps to collect dues immediately.
Maintains an accurate and up-to-date record of open accounts of clients.
Identifies the reason for credit hold and justification for credit lift.
Ensuring that all necessary...
ACCUPOWER DISTRIBUTORS INC.
Manila
a month ago
20000 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)
Qualification:
• Graduate of Business Course...
Dempsey Resources Management Inc
San Juan
more than 2 months ago
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...
Dempsey External Talent Acquisition Center
Makati
15 days ago
JOB QUALIFICATIONS:
• Graduate of Business Course
• At least 1 year experience as C&C Staff
• Proficient in MS Office
• With SAP background
BENEFITS:
Upon Regularization:
• Prorated 15-SL & 15-VL (convertible to cash)
After ONE year as a Regular Employee:
• Quarterly...
DEMPSEY RESOURCE MANAGEMENT INC.
San Juan
more than 2 months ago
...following (but not limited to) duties and responsibilities:
Collect and recover customer receivables and debt.
Ensure cash collection... ...At least 2 years solid Finance/Accounting experience Credit & Collections
Good communication kills
Amenable to work in...
*Bachelor’s 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...
Dempsey Resource Management, Inc
Quezon City
more than 2 months ago
...Qualifications & experience
Candidate must possess at least a Bachelor’s/College Degree in any field.
Relevant experience in credit & collection and/or customer relations is a huge advantage but not necessary, Fresh Graduates are welcome to apply.
Computer literate,...
...the benefit of our employees and the country. Grow with us as we continue to grow!
In charge of approving credit to customers and following up on the collection of accounts due to the company.
Conducts credit investigation for new customers and recommends credit...
Bismac
Makati
3 days ago
...in Business Administration, Accountancy or any related course
Minimum five (5) to six (6) years of working experience as Credit and Collection Supervisor
Experience in managing Accounts Receivable processes.
Tasks & responsibilities
Submits Collection Forecast...
...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 the...
...Business Unit: Consumer Banking Group
Department: Finance
Job Summary
The position is primarily responsible for the credit evaluation and credit decision for all card applications received and processed (both retail and corporate). Ensures accuracy of data...
BDO Unibank
Mandaluyong
2 days ago
35000 Php
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, Billing and at least 2 years
Supervisory on the same field...
DEMPSEY RESOURCE MANAGEMENT INC.
Makati
more than 2 months ago
...Responsible in monitoring of delivery, recording of billings and collections to ensure the completeness, accurate and timely delivery of... ...legal action Weekly Status Report for Collection KPM Report for Credit & Collection Top 30 Major Accounts Outs. Balance (MSN)-...
Collection Associate Requirements:
Debt collection certification or training in a similar role preferred.
A minimum of 2 years experience in a sales or customer service role.
Previous experience in debt collection will be advantageous.
Proficiency in debt collection...
Dempsey
Makati
23 days ago
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...
Dempsey
San Juan
more than 2 months ago
16000 Php
Qualifications:
Bachelor's/College Degree , Finance/Accountancy or equivalent
At least 1 year of working experience in credit and collection
With 1-2 years of experience in bank account reconciliation and accounts receivable
Familiar in credit management
Willing...
QCStyropackaging/Multiplast Corp.
Quezon City
11 days ago
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...
S&L FINE FOODS, INC.
Makati
more than 2 months ago
20000 Php
...SPECIFIC DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify... ...supporting documents.
• Reconcile balances based on approved Credit Memo-Offset (CMO).
• Close customer balances in SAP based on approved...
DEMPSEY RESOURCE MANAGEMENT INC.
San Juan
more than 2 months ago
35000 Php
Cash Credit & Chargeback Supervisor
Salary: PHP35000/month
Location: Makati City
Qualifications:
Bachelor's degree in Finance or related field.
Accounts Receivable experience.
Proficient in SAP/Oracle.
Banking and Finance industry background.
Above-average...
Neksjob Philippines
Makati
more than 2 months ago
...meeting purposes
>Small claims processing
>Preparation of collection letters to customers if necessary
>Coordination to branch on... ...from other departments
>Other duties that may assign by the Credit and Collection Manager
>Must be residing at Quezon City area...
Dempsey Resource Management Inc
Quezon City
more than 2 months ago
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...
SUPREME AUTOZONE PHILS. INC. - PAINTHUB
Pasig
more than 2 months ago