Search Results: 640 vacancies
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....
- MALE
- WITH EXPERIENCE IN BILLING COLLECTION
- CAN DRIVE MOTORCYCLE WITH NON PROFESSIONAL DRIVER'S LICENSE
- TRUSTWORTHY
- WILLING TO BE ASSIGNED IN TAGAYTAY CITY/ NEARBY AREAS
- CAN START ASAP
Job 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
- Graduate of or with at least 3 years experience in Accounting or Finance
- Ability to handle confidential information
- Computer literate with average MS Office applications skills
- Ability to efficiently multitask administrative and ad hoc tasks
- With effective...
...performance and profitability. Job Description
Position Summary : Provides administrative and operational support to Credit & Collection, Treasury and Finance Department
Job Scope:
# Responsible in collection of checks for confirmed payments and issuance of...
...position
Competitive Salaries and Benefits
Personal fulfillment that starts with a Great Life Mindset
Job Details:
Our Credit and Collection Officer (Happy Customer Retention) are responsible for the achievement of branch collection efficiency rate as well as...
...:
Keeps the clients’ accounts in good status through proper account management
Helps the company to reduce the risk of non-collection
Maintains a positive relationship with the customers by rendering excellent customer service
Requirements:
Must have completed...
...design, and present a refreshing shopping, dining, and leisure experience that enlivens diverse locales nationwide.
As a CREDIT AND COLLECTION ASSOCIATE, you will be responsible in handling the following:
1. Strategic Management and Direction
• Supports the Credit...
...company receives accurate payment in a timely fashion.
Supports collection efforts through the mail, phone call, and other digital means... .../payment reconciliations
Creates and properly maintains credit history files.
Offers account settlement options to delinquent...
...Willing to work on the field.
Willing to be trained.
Expertise in credit investigation and phone verification and Field Credit... ...the time and place of investigation and take photos of the site
Collect customer documents as required to verify its integrity and authenticity...
...Mandarin Team Lead Sick and Leave credits and more
Job Industry Telecommunications
Job Type Full-Time
Experience Level Associate
Date Posted 2021-11-18
Job Location Cavite City
Company Information J-K Network Services
Quezon City
Website...
...Job Description - Credit Controller (008VYM)
Credit Controller - 008VYM
Great People make Schneider Electric a great company... ...activities for assigned customer portfolio in the zone to maximize collections and minimize risk in accordance with the Zone’s Credit Policy...
22000 Php
Minimum Requirements?
- At least HS/SHS Graduate
- With or Without BPO Experience
- Savvy in computer & internet navigation
- Good to Excellent communication skills
- Amenable to Work Onsite
1. Ensure Billings/SOA are prepared accurately and issued on time
2. Responsible for monitoring payments and making follow-up, ensure that AR balances are well coordinated with tenants
3. Responsible for monitoring documents and recording of new (incoming) tenants...
For male applicants only
conducts daily collection of dues
maintains good customer relations
effectively marketing the products
Minimum Requirements?
- Dayshift
- At least HS/SHS Graduate
- With or Without BPO Experience
- Savvy in computer & internet navigation
- Good to Excellent communication skills
- Amenable to Work Onsite
20000 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.
...
...independently and effectively established as a basis for approval of credit line requests by the authorized company’s officers; the credit... ...Monitors the status of each account in terms of overdue, PDC collections, and DSO, and advises the sales group on credit solutions to...
...Duties and Responsibilities:
#Conducts standard validation and checkings necessary to assess borrower’s credit risk based on existing operating guidelines.
# Performs physical inspection and valuation of properties offered to the Bank as collateral/safekeeping....
...ABILITIES
Graduate of any four year course
Fresh Graduates are welcome to apply
With at least 1 to 2 years work experience in Credit Analysis, Fraud Investigation and Risk Compliance
Previous experience in banking or an investigative role (desirable)...