Search Results: 8,371 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....
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...
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...
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.
...
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...
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...
...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...
...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...
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...
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...
...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...
...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,...
*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...
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...
...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...
...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...
...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...
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...