18000 Php
SPECIFIC DUTIES AND RESPONSIBILITIES:
• Process customer payment and Collection Report
• Encoding of payment details is SAP.
• Identify payment deductions.
• Compute deductions and categorize them based on the type of deduction.
• Create a Daily Summary of Deductions...
17000 Php
...Qualifications:
No BPO experience needed.
At least High school graduate
Good to Above Communication Skills
Strong multitasking and time management abilities
Availability to work flexible schedules, including evenings, weekends, and holidays, if required
Apply...
...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...
25000 Php
...confidential information
- Computer literate with average MS Office applications skills
- Ability to efficiently multitask administrative and ad hoc tasks
- With effective communication skills
- With excellent organizational and time management skills
- Preferably lives...
22000 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....
16000 Php
Proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection techniques (e.g. skip tracing)
Familiarity with laws related to debt collection (e.g. FDCPA)
Working knowledge of MS Office and databases
Comfortable working...
Monitor the firm’s accounts receivable and identify overdue accounts.
Contact customers with overdue accounts and attempt to either collect the overdue amount or negotiate a payment plan to collect it in installments.
Use credit bureau data, post office information, internet...
...equivalent.
•With at least 1 year of work experience in the related field.
•Proficient in MS office.
•With experience in Billing and Collections.
•Residing in/near Pasig City Area.
•Willing to be assigned at Ortigas (Tektite).
Employee Benefits:
• Fast track career...
- Graduate of any 4 years related course.
- With relevant experience as Billing and Collection.
- Good communication skills both oral and written.
- Knowledgeable in using MS Applications.
- Willing to work in Makati City.
- Can start asap.
Regular:
1. Responsible for the proper checking and maintaining records in all book of accounts
including but is not limited to, collection, billing statements or book of accounts,
2. Checks billings and ensure its correctness prior to distribution.
3. Prepares statement...
16000 Php
...Description
Reports directly to the Credit and Collections Manager, is responsible to lead the... ...of outstanding debts from clients and customers.
Responsibilities and Duties:... ...meet expectations
Aligning with credit specialists for Credit and Collection issues...
18000 Php
...requirements in relation to place of business and branches or warehouse.
· Assesses, analyzes... ...Submits findings/evaluation to Treasury / Credit & Collection Manager for approval of credit application.
· Consolidates customer’s assessment reports from Sales...
...position
Assertive, pro active, open minded and can work with minimum supervision... ...and reconciled payables.
Ensure on time collection and on time payment thru Aging of Accounts... ...Transactions)
Responsible for on time preparation of Statement of Account to Customers.
15000 Php
...Business Administration, Financial Mgmt, Accounting or any 4 year course.
Fresh graduates are welcome to apply
Good organizational and presentation skills
Good interpersonal and communication skills
Computer literate
Able to work in a team
Can start immediately!...
25000 Php
...sites!
Job Responsibilities:
• Follow standard operations and procedures.
• Recognize and escalate priority problems in accordance... ...Client standards.
• Ensure one call resolution prioritizing customer satisfaction.
• Perform basic troubleshooting when necessary....
Are you thrilled about delivering outstanding customer service? We are hiring a Customer Service Representative to join our team in Taguig... ...service to clients, addressing inquiries, resolving issues, and ensuring satisfaction.
Handle financial service inquiries and transactions...
29000 Php
Your Key Responsibilities
• Answers phone calls and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries.....
24000 Php
We are currently hiring Customer Service Representatives and Collections Agents to add to our Team!
We accept walk-in candidates come and visit our Recruitment Hub at 15F Two World Square, Upper Mckinley Hills, Taguig City.
WHY WORK WITH US
Get as much as of Php...
18000 Php
Bachelor's Degree/ holder in Financial Management/Accounting.
Proven experience as Billing Assistant and/or General Accounting for at least 1 year.
Excellent computer skills in MS Office, especially strong in EXCEL
Good organizational skills, hardworking and can work...
47000 Php
Are you thrilled about delivering outstanding customer service? We're looking for a lively Customer Service Representative. They will join... ...:
Assist customers with inquiries, resolve complaints, and provide exceptional service.
Handle incoming calls.
Maintain accurate...
23000 Php
Handles approved application that is due for billing. Preparation of statements of accounts. Handles premium collections. Monitor billed accounts and process salary loans.
Qualifications:
• College graduate, preferably BS Accountancy, Management, Accounting, or any...
...experience in a BPO but those without BPO experience are also
accepted
• Must be proficient in English
• Schedule: Shifting schedule and may work during holidays
• Salary: 15k - 30k ALL IN - depending on the work experience)
• Work Location: Mckinley West (must be...
12740 Php
...Description:
Work collaboratively with Accounts, Sales, and Legal teams on debt collection efforts.
Develop and implement effective debt... ...Minimum Senior High School Graduate.
Experience in Sales, Customer Service, or Telemarketing is advantageous.
Willingness...
Qualifications:
Graduate of Bachelor's degree in Financial Management or any Business course
With strong mathematical analytical skills and attention to details
Proficient in MS Office
With confidentiality and Integrity
Fresh graduates are welcome to apply
19000 Php
Are you thrilled about delivering outstanding customer service? We need a lively Customer Service Representative in Mandaluyong... ...Key Responsibilities
Assist customers with inquiries and concerns related to collections
Provide timely and accurate information to resolve...
20000 Php
...releasing the Invoices to the tenant for rental, Dues, and Utilities
Shall be responsible for maintaining the customer ledger of tenants to record Invoices issued and... ...the weekly/monthly AR report including the collection efficiency.
Liaise with government offices...
...Responsibilities:
• Individual contributor
• Mainly for billings and collections
• Perform period-end close activities.
• Complete special... ...recording of cash activities including but not limited to customer receipts in the Financial ERP system.
• Preparing and...
...Making outbound calls and following up to customers with delinquent accounts in a professional and courteous manner, and discussing overdue payments... ...current.
Manages invoice inquiries and transmittal, collection notices, and reconciliation reports
Ensures effective...
...Billing and Collection Specialist
QUALIFICATIONS:
A Billing Associate ensures the accurate and timely billing of goods and services to... ..., acting as an essential link between the company and its customers.
They manage billing processes, maintain financial records...
...RESEARCH LABORATORY CORPORATION, to give customers all the benefits of customized quality... ...company that incessantly invest on research and technology geared towards development of... ...and operational support to Credit & Collection, Treasury and Finance Department
Job...