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Search Results: 50 vacancies
- Qualifications: Graduate of BS in Accountancy, Financial Management or any related Accounting Course No experience required for this role Fresh graduates are welcome to apply Can start immediately Job Description: Issuance of Acknowledgement Receipt & Batch Uploading...
- 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
- * Field work coordination * Visit to client's location * Negotiation of payment on site * Daily report to office on field work progress * Support in-house collection officer * MUST posses own motorcycle * Positive attitude
- ...assigned clients # Update of customers' address/contact details on collection pick-up and billing submission # Collection follow up #... ...for confirmed collections. # Coordinate customer disputes to Credit and Control Team. # Update daily call logs. # Serve as...
- ...briefing and assist in the signing of reservation documents. Collect reservation payments and issue the official receipt.... ...benefits Health Insurance Housing Loan Discounts & Rebates Loyalty Incentives Paid Leave Credits Performance Bonuses...
- ...documents received from other departments such as cash vouchers, collection reports, monitoring files, etc. Prepare or assist in... ...Loan Discounts & Rebates Loyalty Incentives Paid Leave Credits Performance-based Bonuses Annual Salary Adjustments based...
- ...Assistant Manager Work Arrangement: On-site Our Corporate Credit team is looking for experienced professionals to join us in... ...resources. Monitor team productivity, ensure timely collection activities, and report overall status to management. Review...
27000 Php
...Development and implementation of effective and efficient operating routine in relation to approved business plans; -Knows how to conduct credit investigation and appraisal of chattel and real estate properties. -Monitoring of activities and conduct of the branch personnel....14000 Php
...standards. Maintaining a clean and sanitary work environment. Cash Handling: Operating the cash register, accepting payments (cash, credit, etc.), making changes, and issuing receipts. Ensuring accurate transactions and maintaining proper cash security. In essence, a...- ...Coordinate with customers and LSPs to resolve freight rate and other payment-related issues * Resolve invoice disputes, including credit note (CN) and debit note (DN) payment offsets * Update SOA and follow up on payment processes until system closure * Coordinate with...
16000 Php
•Prepare schedule of Balance Sheet Account: -Creditable Withholding Tax -Creditable Withholding VAT -Income Tax Receivables -Claims Receivable •Ensure that all collections are properly applied against outstanding Accounts Receivable •Encodes adjustments. Updates...80000 Php
...Coordinate the scheduling of professional photoshoots, open houses, and property showings to showcase listings effectively. Collect and compile feedback from showings to provide sellers with insights and potential improvements. Manage the coordination of offers...18000 Php
...of training, improve the professional skills and comprehensive quality of staff. 5. Assist in the performance appraisal of employees, collect appraisal data, and make statistics on appraisal results to provide basis for salary adjustment and promotion of employees.- ...training, improve the professional skills and comprehensive quality of staff. 5. Assist in the performance appraisal of employees, collect appraisal data, and make statistics on appraisal results to provide basis for salary adjustment and promotion of employees. 3....
16000 - 18000 Php
...Full Time and Long Term Employment. Basic Salary + Government Mandated Benefits (SSS,Pag-Ibig,Philhealth,13th mo.pay, Leave Credits). Performance bonuses and other incentives. We are growing so there is great opportunity for leadership and promotion. Salary...60000 Php
...best solution to solve the problem, expediting correction or adjustment, and following up to ensure resolution. >Prepares product or service reports by collecting and analyzing customer information. >Contributes to team effort by accomplishing related results as needed.- ...sales consultants including, but not limited to: no. of leads generated per month; no. of appointment set; no. of test drive; no. of credit applications; no. of deposits; no. of approved credit application; availed and release of vehicles) ~ Oversee and implement...
- ...high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia’s growth from mill to meal. We are...
240000 Php per year
...the processing of and secures permits and licenses as applicable. • Preparation of Daily Cash Position Report. • Billing and Collection. • Deposit of Collection. • Consolidation and preparation of SOA. • Consolidation and preparation of daily collection report...- ...documentation. Manage service providers including contract negotiation, performance assessment, and compliance. Monitor billing, collections, disbursements, and prepare monthly financial reports. Prepare annual and 5-year budgets and enhancement plans. Manage fund...