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- 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...
- ...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...
- 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...
- ...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 -...
- 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...
- ...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...
- ...Job Listing: Data Governance Analyst Journey with us! Combine your career goals and sense of adventure by joining our exciting team of employees. Royal Caribbean Group is pleased to offer a competitive compensation and benefits package, and excellent career development...
- ...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...
- 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...
- ...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...
- ...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...
- ~ 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...
- ...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...
- ...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...
- 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.
- ...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...
- ...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...
- ...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...
- 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...
- ...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...
- ...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...
- ...Description Manage accounts receivable and collection processes to ensure timely payment from clients. Prepare financial reports and summaries for management review. Communicate with clients regarding payment issues and resolve disputes as necessary. Maintain...
- ...performance pack and reporting framework, updating and QA'ing it regularly. Examples include: • Aligning with the Performance & Data Manager on scorecard definitions and integrity themes • Owns ServiceNow Reporting and Performance Analytics to deliver actionable...
- ...Description Manage and oversee the financial collection process for assigned accounts. Prepare and send invoices to clients in a timely manner. Communicate with clients regarding outstanding balances and efficient payment plans. Maintain accurate records of...
- ...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...
- ...Description Manage customer accounts and ensure timely collection of outstanding debts. Prepare and send invoices, payment reminders, and statements. Assist in reconciliations and resolve account discrepancies. Maintain accurate records of collections and...