Search Results: 202 vacancies
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...
A&A Outsourcing Inc.
Calamba City, Laguna
a month ago
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...
DEMPSEY RESOURCE MANAGEMENT INC.
Calamba City, Laguna
more than 2 months ago
...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...
JK Capital Finance, Inc.
Laguna
2 days ago
...company receives accurate payment in a timely fashion.
Supports collection efforts thru mail, phone call and other digital means of... ...account/payment reconciliations
Creates and properly maintains credit history files.
Offers account settlement options to delinquent...
...Job Description
Position: Credit and Collection Specialist
Monthly Salary: 23,000~25,000
Job description:
In charge of preparation of billing statements/sales invoices
In charge of collection of payments from customers
Facilitates the receipting process...
...other related functions that may be assigned to by the management
Preferably in Calamba, Laguna applicants
Position: Credit and Collection Specialist
Monthly Salary: 23,000~25,000
Job description:
In charge of preparation of billing statements/sales invoices...
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, Laguna
more than 2 months ago
...contributions to our nation's economic and social development.
With Metrobank, a meaningful life is within your reach!
Position Title: Credit Evaluator / Management Trainee
Specific Duties & Responsibilities
Validates data provided based on the submitted pre-approval...
...As a Collection Assistant , you will be responsible for delivering an excellent pre and post sales service and to build strong relationships with the customer and within our international team.
Responsibilities
- Be a focal point for all collection issues in UK...
...out, and secure further review/approval of accountable forms including statement of accounts, acknowledgement receipt, official/collection receipt, to name a few
Preparation and monitoring of AP and AR subsidiary ledgers including ageing reports
Make sure all disbursements...
Wellspring Retail, Inc.
Cabuyao City, Laguna
4 days ago
...strategic direction.
Performs other duties as assigned.
Skills Requirements:
~3 or more years of call center experience in collections/sales/customer service/technical support.
~1 or more years of supervisory experience.
Education Requirements:
High...
17000 Php
...Check Payments
1.1. Receives, issues OR and apply cash, check and credit card payments to receivable of company
1.2. Receives post... ...Preparation of Reports
3.1. Prepares the reports for the day’s collection and ensure completeness of record, file and attachments.
3.2....
Revtra Pro Inc.
Laguna
12 days ago
...cash effectively. Follow standard procedures to improve in cash collections, fund transfer, cash disbursement, and inter department... ...confirmed to customers, including payment application as soon as credited to our account.
Job Requirements:
Minimum of bachelor'...
...Finance or equivalent
Preferably 10 years experience in Sales and Marketing with at least 5 years of Managerial experience.
Experience in Agent Recruitment and/or exposure to Credit and Collection is an advantage
Willing to travel across The South Luzon region...
...on leads for potential renters
Performing background checks, credit checks and other responsibilities to see if prospective renters... ...using property standards and regulations
Handling the collection of rent payments, security deposits and application fees
Keeping...
...Generation Activities
Filing of loan application and encoding sales data in the system for proper monitoring
Compile and analyze credit information gathered by investigation. Create investigation report and provide weekly/daily updates to department
Verify customer'...
JK Capital Finance, Inc.
Laguna
2 days ago
...Operations , you will be support to all rebates, claims and collection programs in your area and will manage day to day activities related... ...bulletin.
Load system data required to calculate earned credits.
Analyze distributor deductions and reconcile to pricing...
Western Digital Capital
Biñan City, Laguna
1 day ago
...issuance to customers.
Ensure that customers issued stocks on credit are properly identified and have open valid charge account... ...quickly and professionally.
Conducts cash counts and surrender collection to the assigned personnel. Report any discrepancy versus actual...
...responsible for the A/R module of the SAP System and performs collection function of the Finance/Accounting Group.
MAIN DUTIES AP Staff... ...AR Master file in SAP by recording SI, collection, Debit/Credit memo, new customers, among others.
Prepares and forwards monthly...
...Philhealth claims
Ensures that all claims are submitted on time to PHIC
Post Philhealth payments in the Log Book
Monitors collection and receivable from PHIC
Request payment for Philhealth refund
Attends Philhealth seminars (as needed)
Process...
Unihealth Southwoods Hospital and Medical Center
Biñan City, Laguna
13 days ago
