Search Results: 42 vacancies
12500 Php
A collections officer collects debts on behalf of a company or organization. As a collections officer, you work with delinquent accounts and attempt to collect payment from the debtors. You follow all legal processes necessary to collect the amount owed, make recommendation...
...Computer Science, Statistics
With three to four (3-4) years of experience in Finance or Accounting, of which two (2) years in Credit & Collection
Tasks & responsibilities
Perform collection tasks in accordance with Company policy.
Provides customer service...
...Monitor Claims as this should be properly recorded, accounted and collected.
7. Oversee timely submission of reports required by the... ...all VRS sales are supported with PDC
and it is within approved credit term.
2. General financial oversight.
a. Oversees and presents...
...execute campaign plans in his area and achieve agreed sales and collection targets in accordance with the strategies and objectives... ...ABC strategy to maximize sales/growth potential
Manage customer credit and timely payment of accounts. Involvement in credit risk assessment...
...of cash and accounts payable vouchers.
• Reviews and approves sales invoices, statement of accounts, billing statements and debit/credit memos, accounts payable and journal vouchers.
• Reviews all receipts and disbursements, ascertains correct account distribution and...
123 Php
...documents of cash and accounts payable vouchers.
• Reviews and approves sales invoices, statement of accounts, billing statements, debit/credit memos, accounts payable, and journal vouchers.
• Reviews all receipts and disbursements, ascertains correct account distribution,...
30000 Php
...accounts are in accordance with existing Accounting policies and procedures.
8. Coordinates and follow up Sales on matters related to collection.
9. Processes monthly / end of the year, accounts payable/receivable, cash receipts, general ledger, payroll and utilities,...
...against Matrix for Tagum and Mati. Issue an Incident Report (IR) for any variance noted.
* Shall monitor daily deposit of cash collection for Mati agents on the group chat and follow up with the Supervisor if not updated.
Pre-Audit
* Shall perform pre-audit of...
...and skills on Electrical repair and maintenance
* Ability to prepare and implement projects, plans and programs
* Ability to collect, analyze and interpret statistical data
* Can communicate effectively in verbal and written form
* Good interpersonal skills...
18000 Php
...in error with suppliers.
Authorize payment for purchases by forwarding receiving documentation.
Keeps information accessible by sorting and filing documents.
Provide purchasing planning and control information by collecting, analyzing and summarizing data and trends.
14000 Php
...ensure compliance with the billing process flow including raw data generation and gathering of purchase orders.
* Make invoices for collection and billing to clients, and post all billings to receivable monitoring file.
* Keeps and maintains client's individual ledgers.
28000 Php
...plus incentives & Night diff
- Non Toxic and Easy account
- Monthly performance incentives
- Well diverse work set up
- Leave Credits and other benefits
- HMO + 1 Dependent | Life Insurance
- Newbies and Tenured are welcome
NOTE: THIS IS AN ONSITE WORK SET...
...investment program.
• Prepare cash flow budget for the Company;
• Review aging of accounts receivables, status, follow up schedule of collections and proposed adjustments, if any;
• Monitor the collection of receivables to ensure that they are properly accounted for and...
23000 Php
...transactional information, maintaining a meticulous log of interactions and lead progress.
- Conduct market research and client surveys to collect insights about potential clients, market trends, and customer preferences.
- Adjust sales strategies based on customer feedback...
12000 Php
...minimum of 6months to 1yr. accounting experience
Willing to work Monday to Saturday
Can start immediately
Job Description
Encode collection on system
Update AR file
Monitors AR and ensure timely collection
Prepares daily report- sales, collection, banking
Updates...
...Entry
· Assists customer orders and inquiries
· Order/Stocks Replenishment
· Report variances and correction of stock qty
· Collections of due accounts
· Deposit Collections (cash and checks)
· Monitoring of customer orders/coordination with customers for pick-up...
28000 Php
...process
Onboarding and offboarding support - Assist in the onboarding process by preparing documents such as job offer letters, collecting necessary pre-employment requirements and facilitating a smooth transition for new hires. Support the offboarding process by ensuring...
...Role out fixes and upgrades to software, as needed.
• Secure software to prevent security breaches and other vulnerabilities.
• Collect and review customers' feedback to enhance user experience.
• Suggest alterations to workflow in order to improve efficiency and success...
12000 Php
...transactions forwarded for processing.
Detail-oriented person on how to detect fraud in receipts.
Experience in money management of collected cash.
Excellent Skills in Computer (Excel & Word).
With good moral character (Honest, Trustworthiness, Humble, etc.).
Able to...
...PERKS AND BENEFITS
- Permanent work-from-home opportunity
- Earn in dollars
- Paid training
- With IHA Program
- With PTO credits
- With Profit-sharing Program
- Opportunity for an all-expenses-paid trip to the USA
Please note that shortlisted candidates will...