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- ...the industry for 60 years and has headquarters in over 50 countries. The company specializes in technology services, AI, cloud, and data. Position: CSR Company Industry: IT Company Office Address: Taguig or Pasay Work Schedule: Morning Shift (with possibility...
- Qualifications Must be able to meet assigned quotas and targets Willing to work onsite six (6) days per week from 8:30 AM to 5:30 PM Willing to extend work hours until 6:30 PM when necessary Strong attention to detail Excellent communication and negotiation...
- Contact clients to collect outstanding payments Negotiate payment arrangements Maintain accurate account records Provide professional customer service
- ...Mag-house to house visit sa mga client ni Home Credit para mag-negotiate and collect ng payments. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart...
- ...The Data Analyst Staff is responsible for collecting, processing, and analyzing data to help the company make informed business decisions. This role involves interpreting data trends, generating reports, and providing insights that support operational and strategic initiatives...
- ...Qualifications for Data Engineer/Operations • Advanced working SQL knowledge and experience working with relational databases, query authoring (SQL) as well as working familiarity with a variety of databases. • Experience building and optimizing data pipelines, architectures...
- About the role: The Accounting Inventory is responsible for maintaining accurate inventory records, ensuring proper valuation of inventory, and supporting financial reporting related to inventory transactions. This role works closely with accounting, operations, and warehouse...
- ...DUTIES AND RESPONSIBILITIES The Collection Officer’s responsibility in general are: # Ensure that all documents are filed in an orderly manner consistent with the Standard Filing system. # Responsible for posting and processing of collection transactions in Client...
- The Data Encoder is responsible for accurately inputting, updating, and maintaining information in the company’s database and records. The role ensures that all data entries are correct, complete, and up-to-date to support smooth business operations and reporting.
- ...on time processing of the transactions in the system. ~B. Duties and Responsibilities ~ Accurately and efficiently encode all data that needs organizing and recording ~ Confirm that entered data accurately aligns with the original documentation ~ Organize and...
- ...PROFILE: A well-established BPO company that is well-committed in providing business outsourcing needs to its clients Position: Data Analyst Industry: IT Company Location: Pasay City Schedule: Full-time, Monday - Friday Compensation: Php 65,000–75,000 gross...
- ~ Develop, optimize, and maintain data pipelines and data architectures. ~ Perform root cause analysis on internal and external data issues, providing solutions to address business questions and identify improvement opportunities. ~ Build processes supporting data...
- ...Analyze and interpret complex datasets to drive data-driven decision-making. Create and maintain dashboards and reports for internal stakeholders. Ensure data integrity and accuracy through data quality checks. Collaborate with cross-functional teams to identify...
- ...As a Data Encoder, you will be responsible for accurately entering and managing data within our systems. Input data into the system Verify accuracy of data Maintain data integrity Assist in data management projects Requirements Attention to detail...
- A finance encoder responsible for accurately inputting financial data into company systems. This includes preparing and sorting data, ensuring accuracy, and maintaining the data system. computer literate (excel file) finance background experience
- ...Credit and Collection Specialist Location: Pasay City Industry: Brokerage and Logistics Company Employment Type: Full-time We are seeking a detail-oriented and results-driven Credit and Collection Specialist to manage the company’s accounts receivable...
- ...Description Lead and manage the B2B collections team to ensure timely collection of lease and loan payments. Develop and implement... ...and facilitate payment processes. Prepare reports and analyze data to assess team efficiency and effectiveness. Requirements...
- ...We are looking for a Data Entry Operator to support our Operations team in onboarding new partners onto a digital commerce and marketplace automation platform. This role focuses on managing, validating, and organizing large volumes of product and catalog data to ensure...
- ...A Collection Specialist secures timely payments on overdue accounts by contacting debtors, negotiating repayment plans, and managing accounts receivable. They analyze delinquency, maintain accurate records, and resolve billing disputes to reduce bad debt, typically requiring...
- QUALIFICATIONS: 1. Graduate of any course 2. With at least 2-year experience in Credit and Collection 3. Can do the work of collections 4. Computer literate 5. Can drive motor or 4-wheels 6. Excellent Customer Service 7. Computer literate 8. Who has experience...
- ...Manage and process billing cycles to ensure timely invoicing. Handle collections for outstanding accounts, maintaining appropriate records. Assist in reconciling customer accounts and resolving billing discrepancies. Maintain communication with customers regarding...
- ...Job Title: Specialist – Master Data Management Job Location: Manila In this role, you will have the opportunity to operate on a segment of service we offer for MDM, maintain Internal Pricing Templates and handling end-to-end upload of formulated rates to various...
- ...customer experience services, enabling international clients to streamline operations and enhance business performance. Position: Data Analyst Company Industry: IT/BPO Company Work Location: Pasay City Work Schedule: Monday - Friday Salary: Php 70,000 -...
- ...We are seeking Collections Agents to join a growing team at MOA Pasay. The ideal candidate will be responsible for contacting customers to collect outstanding payments, negotiating payment plans, and maintaining positive relationships to ensure timely recovery of debts...
- ...Description Manage the collection process and follow up on overdue accounts. Prepare financial reports and assist in budget preparation. Analyze financial data to identify discrepancies and recommend solutions. Communicate with clients regarding payment terms...
35000 Php
...Company Profile We are a well-established BPO/IT company dedicated to providing reliable business outsourcing and data solutions across multiple industries. Our focus is on operational excellence, data-driven insights, and fostering a collaborative work environment...- Global Master Data Management (MDM) is responsible for creating and maintaining a trusted view of a company's core business data (like Finance, Customer and other Masterdata Objects) across regions. Finance SSC Finance SSC - Specialized Finance MDM Responsibilities...
- ...Description Manage and oversee the collections process for overdue accounts. Communicate with clients to resolve outstanding debts and negotiate payment plans. Maintain accurate records of customer interactions and transactions. Analyze customer accounts to...
- ...financial transactions and ensure accurate record-keeping. Handle collections on outstanding accounts and coordinate with clients on payment... ...process by providing necessary documentation and financial data. Coordinate with the finance team to streamline collection...
- ...Description Manage and oversee the collection of outstanding account balances from clients Negotiate payment arrangements and settlements with clients Maintain detailed records of collection activity and client interactions Work closely with the accounting...