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- ...Manage the credit evaluation and approval process for new client accounts. Monitor and analyze accounts receivable and establish collection protocols. Communicate effectively with clients regarding outstanding balances and payment terms. Prepare reports on...
- ...compliance. Manage accounts payable and receivable, ensuring timely payments and collections. Assist in the preparation of tax returns and ensure timely filing. Analyze financial data to identify trends and variances. Collaborate with external auditors during...
- ...sales performance, customer visits, and feedback. Record customer data and maintain a CRM system. 8. Marketing Support Participate in promotional events, toy fairs, and product launches. Collect customer insights to help marketing teams improve advertising....
- ...Pampanga Meycauayan,Bulacan If you’re organized, people-oriented, and passionate about recruitment & employee relations, we want you on our team! We are direct hiring, not an agency. No fees will be collected. Only qualified candidates will be contacted....
- ...Collecting of daily time records (DTRs) of security personnel for payroll processing Processing of reimbursements/allowances of security personnel every payroll period Resolving payroll discrepancies and answering employee payroll queries Maintaining all payroll...
- ...designated locations. Perform routine vehicle inspections and maintenance checks. Maintain accurate records of deliveries and collection. Ensure compliance with traffic regulations and company policies. Provide excellent customer service by addressing...
- ...In charge of bank transactions such as deposits, cash withdrawals, payments, collections, and other related transactions, following the instructions of the concerned department. After leaving the bank , ensure that all documents are complete. Authorized to physically...
- 1. Regular visits and monitoring of customers for the complete sale cycle, which includes: promotion, order taking, pullout, collection, and delivery of giveaways upon instruction of immediate supervisor. 2. Knowledgeable of company products and services. 3. Build and...
- ...formulas and functions Can work efficiently and meet deadlines, ensuring timely filing, release, and follow-up of documents and collections Detail-oriented and organized Willing to learn and can multitask With effective communication skills Can start...
- ...works as an assistance and support whenever able and necessary: 1. Remittance of SSS, PHIL HEALTH, HDMF and BIR; 2. Billing and Collections; 3. Delivery and pick-up of supplies 16. Willing to accept and perform other duties and responsibilities assigned by HR...
- .... 7. Prepare a letter regarding the tenants. 8. Prepare checks and vouchers. 9. Sending monthly reports to the accountant (collection and vouchers). 10. Monitor unpaid tenants. 11. Check the tenants move-in and move-out forms. 12. Confirm the needed materials...
- COMPANY PROFILE: This company provides a financial product that helps local second hand cars and supporting vehicles over the country, also empowering dealerships and helps small operations into growing businesses. Position: Collection Supervisor CompanyMandaluyong5 days ago
- ...Updates Receivables by totaling unpaid invoices. Coordinate Collections to various government agency handle by the company. Verifies... ...of Microsoft based operating systems and applications, With Data Entry Skills, Reporting Skills, Administrative Writing Skills,...
- ...industries worldwide, not just in the Philippines. Position: Collection Specialist Industry: IT company Location: Eastwood Quezon... ...Calculating, recording, inputting or processing financial data Preparing customer invoices based on accounting procedures...
- ...As an Accounts Receivable Collections Practitioner, you are responsible for handling OTC transactional tasks in the area of customer master data and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and...
- ...What's Your Role? As a Collections Practitioner, you must handle end-to-end Accounts Receivable (Order-to-Cash) processes such as customer master data and credit management, billing, invoicing, document validation, order processing, cash application, collections, and...
775000 $ per day
...RESPONSIBILITIES: We are seeking a highly motivated and customer-focused Collections Professional to support Accounts Receivable and Collections... ...Hiring Statement for more information on how we process your data during the Recruiting and Hiring process. We work with one...775000 $ per day
Design, develop and maintain data solutions for data generation, collection, and processing. Create data pipelines, ensure data quality, and implement ETL (extract, transform and load) processes to migrate and deploy data across systems. Summary: As a Data Engineer...- ...customers. Prepare and send accurate statements of account and collection reports. Maintain an organized and updated record of... ...strategies and policies. Ensure compliance with company policies, data privacy regulations, and relevant financial laws....
- ...The Credit & Collection Officer is responsible for managing the company’s credit and collections processes. This includes maintaining accurate... ...use formulas, pivot tables, VLOOKUP/XLOOKUP, and handle large data sets for aging reports and tracking receivables. ~...
- ...Description Input data accurately into computer systems and databases. Verify and edit data for accuracy and completeness.... ...confidentiality of sensitive information. Generate reports based on collected data. Collaborate with team members to resolve data...
- ...About the job We are seeking a motivated Collections Specialist to join our finance team. In this role, you will manage your own ledger... ...multiple channels. Strong analytical skills to interpret financial data and identify root causes. Professional handling of...
- ...Position Title: Collection Supervisor Reports To: Collection Manager Job Summary: The Collection Supervisor plays a key role in supporting... ...with the training team to update content based on performance data and propose program enhancements. 6. Others: Perform other...
- ...Description Manage collection processes for overdue accounts. Communicate with customers to remind them of outstanding balances. Negotiate payment plans and settlements with clients. Maintain accurate records of all collection communications. Collaborate...
- ...Description Collect, process, and analyze data to identify trends and insights in business performance. Create and implement data models and reports to support decision-making processes. Collaborate with cross-functional teams to define requirements and deliver...
- ...Job Summary The Billing and Collection Officer is responsible for ensuring accurate and timely billing of clients, monitoring accounts receivable, and following up on outstanding payments. The role requires strong attention to detail, customer service skills, and the...
- 1.0 Job Summary The Azure Data Engineer will be responsible for designing, developing, and managing data pipelines and architectures... ...build, and maintain scalable data pipelines that support data collection, transformation, and integration from various sources. •...
- ...shape the vision and strategy with the client, understand the needs of the users/stakeholders, carry out an elicitation of processes, data and capabilities and derive the target processes and the business requirements for the current and future solution. Job...
- Position: Collections Team Lead Company Industry: Financial Services Work Location: Mandaluyong City Work Schedule: Monday to Friday, 8:30 AM - 5:30 PM Salary: Php 32,000 Work Set Up: Work Onsite BENEFITS: Government Mandated Benefits 13th Month Pay HMandaluyong5 days ago
- If you are a Collections Specialist professional looking for an opportunity to grow your career, this role offers the chance to be part of a dynamic and collaborative finance team committed to enhancing collection efforts and driving continuous improvements for the business...
