Search Results: 187 vacancies
18000 Php
...coordinate with internal departments.
6. Do other administrative functions schedule collection activities.
7. Monitor and analyze credit-worthiness of accounts and recommend proper actions.
8. Analyze Ageing reports and effect appropriate collection actions.
9....
Dempsey Resource Management Inc.
Pampanga
more than 2 months ago
...environment
Basic understanding of databases
Benefits
~ HMO with 1 free dependent upon hire
~ Life Insurance
~20 PTO credits upon regularization
~ Great Company Culture
~ Career Growth and Learning
~ Annual Performance Review/Increase
~18,...
...JR-12937: Accounts Receivable Specialist (Customer Credit)
Cloudstaff is a leading provider of smarter outsourcing solutions, with... ...• Update vendor information as needed
• Assist in the investigation of invoices as applicable
• Prepare and enter batches of invoices...
...be willing to work in the office in the above office location to apply for this position Job Description The Accounts Receivable/Credit Control Officer we are searching for is responsible for the timely collection of payments due from customers and for the management...
optiBPO
Mabalacat City, Pampanga
3 days ago
...an inclusive culture in all aspects of working life.
Benefits
HMO with 1 free dependent upon hire
Life Insurance
20 PTO credits annually
VL and SL cash conversion
Annual Performance-Based Merit Increases and Employee Recognition
Great Company Culture...
...process employee expense reports, ensuring compliance with hotel policies.
-Reconcile daily cash and credit card transactions with the bank statements.
-Investigate and resolve any discrepancies promptly.
-Assist in the preparation of financial reports, including profit...
Wild Orchid Resort
Pampanga
more than 2 months ago
...Miami, FL and branches in the Philippines and India, the company credits its success to a relentless focus on its employees, customers... ..., and maintain detailed records of communications.
Investigate and address insurance denials, resubmitting requests and appealing...
Cyzerg India
Pampanga
1 day ago
...Enters routine journal entries and bank transactions
Enters AR payments and credit card transactions if needed
Performs month-end closing and reconciliation
Reconciles, investigates, corrects, and adjusts accounting information
Performs bank reconciliation...
...Identify and assess financial risks, such as market volatility, credit exposure, and liquidity constraints.
Develop risk... ...willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent on background/security...
...Ensure timely and accurate processing of customer invoices, credits, and adjustments in accordance with contractual terms and billing... ...willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent on background/...
...willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job offers are contingent on background/security... ...on drug screening results.
Must undergo criminal, credit and qualification checks.
WANT AN EMPLOYER THAT VALUES YOUR...
...beginning inquiry until transaction and delivery for after-sales feedback.
-For project – Email, telemarketing, fax, CI (credit investigation), and saturation (present sample needed by the client) convert into sales.
-To join events as requested by the Marketing,...
...ledger to ensure accuracy and resolve discrepancies promptly.
Investigate and resolve any billing or payment discrepancies or issues.... ...creditworthiness of new and existing customers and establish appropriate credit limits.
Monitor credit limits and review credit terms to...
...accordance with applicable regulatory requirements and company policy from start to completion
To investigate and resolve complaints/requests involving a request to vary a credit contract on the basis of financial hardship to comply with NCCP
Recording, organizing,...
...legislation including and not limited to Privacy Act, National Consumer Credit Protection act, Collections, Anti Money Laundering... ...Ensuring daily workflow and timelines are achieved with accuracy
Investigate and resolve issues that arise from data maintenance
Leading...
...missed out.
• Attend a pre-bid conference and bid opening if necessary.
CLIENTS ACCOUNT RECEIVABLE MONITORING
• Coordinate with Credit and Collection in ensuring 100% collection of Account Receivable (AR) 60 days past due.
BENEFITS (if any): Leave credits, HMO,...
Dempsey Outsourcing Inc.
Pampanga
2 days ago
...confidentiality is maintained at all times.
Undertaking and overseeing credit worthiness checks and risk analysis in the department... ...and attention to detail
Strong reconciliation and investigative skills
Ability to embrace growth and changing environment,...
...support function for Operations (e.g. financial adjustments / credit card decline / refunds) and ensure updates in RCI’s transaction... ...effectively handling high volume of transactions;
Able to investigate and problem solve discrepancies/anomalies;
Able to work...
...notification to the Accounts Receivable Officer. Refunds and credit notes preparation as required by management.
Data entry and... ...Assistance with basic tax entries and lodgement preparation.
Issues investigations and resolution.
Liaising with relevant finance and non-...
13000 Php
...complete sales transaction
- Receive and process payments from sales transactions which involves cash, checks, debit cards, and credit cards
- Monitor the completion of Account receivables, Cash on deliveries, checks/Post dated checks transaction
- Generate and...
JBW Floor Center Inc.
Pampanga
12 days ago
