Search Results: 111 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....
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.
...
37000 Php
Hiring
SD: May
Site: Ipi Bridgetowne
Account:
Airline Up to 24k
Telco Up to 27k
Collections Up to 37k
On demand Delivery up to 28k
Qualifications:
At least Have 1yr Collections Account Experience In BPO
At least 6 months voice International Account Experience...
180000 Php
JR. Accountant - Collection
JOB DESCRIPTION :
Must be a graduate of BS in Accountancy or any Finance related course.
Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.
Strong understanding in Billing and Collection.
Good...
...An Outbound Collections Customer Service Representative proactively contacts customers with overdue debts to negotiate repayment plans and facilitate debt recovery while maintaining professional and respectful customer interactions.
What you’ll be doing:
Fully...
...it will generate more sales of equipment, spare parts and services.
• Coordinates with other departments in connection with credit and collection problems.
• Develop new product lines to offer with clients.
• Performs other duties that may be assigned from time to...
...with customers and suppliers.
* Recruits and assigns enough qualified personnel to adequately cover existing and potential
customers.
* Ensures adequate training of sales personnel.
* Coordinates with other departments in connection with credit and collection problems.
20000 Php
...DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection 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...
15000 Php
...orders and deliveries.
- Preparation and computation of the commissions and Nephro fees relating to the collection from Philhealth.
- Review and match auto credit payment notice and compare to the weekly generated file exported from the Philhealth portal.
- Review the...
19000 Php
...Company’s Book for a Cash account to the corresponding information on a Bank Statement.
-Completes and remits BIR Forms and ensures that all are paid on time
- Monitors bank credit memos(online collections)
- Other tasks that may be assigned by the immediate superior
...role of Account s Associate .
As an Accounts Associate, you'll set up credit facilities, accurately manage loan details in the T24 system, and oversee daily transactions like collections and renewals. Your role includes preparing key documents, assisting in...
...Knowledgeable in SAP is a plus
Job Responsibilities:
1. Daily collection processing (B2B collections)
2. Finished goods inventory... ...of payors to determine necessary actions for overdue or credited accounts.
11. Reconciled daily AR ledger and verified proper...
...Receivable balances
Receiving, checking, and encoding of monthly collections data into electronic databases and systems
Monitoring foreign exchange rates
Communicating regularly with sales, credit and collections, accounting, and other relevant departments...
...briefing and assist in the signing of reservation documents.
Collect reservation payments and issue the official receipt.
Minimum... ...Loan Discounts & Rebates
Loyalty Incentives
Paid Leave Credits
Performance Bonuses
Why join us?
BDC views its employees...
...future projects.
REQUIREMENTS:
● 5+ years of game industry experience
● Ability to build and lead a small engineering team
● Credited on at least two commercial games from start to finish
● A wizard at using Unity, C#, and familiarity with common plugins
● A...
...-day counter transactions according to standard cashiering and collection process
• Sell other products and services aside from bills payment... ...in the communities we serve.
Don’t provide your bank or credit card details when applying for jobs.
What can I earn as an...
...will include
~Vendor and Customer written correspondence
~ Requires detail-oriented work around processing credits
~ Possibly calling vendors to collect credit memos
~ Ensuring that specific timelines and SLA's are adhered to
~ Other Lost, Damage & Recoveries...
..., and an impeccable driving ability and record.
Willing to travel to any part of the Philippines.
Can perform delivery and /or collection activities.
Can write legibly and spell correctly.
Honest, hardworking, and can work with flexible schedules.
Have experience...
...Preparing formal quotations for customers
Reviewing customer credit standing and recommending credit lines for deserving clients... ...and logistics teams to ensure timely deliveries to customers
Collecting payments from clients and monitoring credit limits against actual...
...of monthly cost and inventory reports.
• Maintains an accurate and updated Accounts Receivable Aging report.
• Ensures that all collections were properly identified and applied to clients’ account.
• Ensures that monthly bank reconciliation is being done and necessary...