Get new jobs by email
- Nag encode at nag monitor ng mga lumalabas at pumapasok na produkto Gumagawa ng report para sa kanyang superbisor tungkol sa mga produkto. Nag file at nag iingat ng mga records na dapat itabi at ingatan Nagbubuhat at tumutulong din sa mga production helper ...
- ...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...
- ...Invoicing: Generate and distribute accurate statements of accounts and invoices based on services rendered or contracts. Payment Collection: Monitor aging accounts and actively follow up with clients via calls or emails to secure payments. Recording & Reconciliation...
- We are mass hiring for Call Center Agents - Non Voice Account as prior in our Metro Manila sites! Sapient is URGENTLY HIRING! APPLY TODAY AND GET HIRED IMMEDIATELY! Responsibilities: • Resolve customer inquiries, concerns, or complaints effectively and escalate issues...
Sapient Global Services
Valenzuelaa month ago - ...Market coverage and product availability Proper product positioning and pricing Accurate business data and reporting Prompt delivery and effective credit/collection systems Conducts sales trend analysis and distribution effectiveness checks. Builds and...
- ...quality objectives Resin inventory control, return & verification, collect resin logbooks from all film blowing machines on a daily basis... ...& consumption reporting, ensure production and consumption data accuracy for internal reporting and audits Purchase Request (...
- ...and Competencies: Proficient in credit investigation and loan verification processes Qualities and Traits: Detail-oriented with strong analytical and documentation skills Responsibilities and Duties: Ability to conduct field work and collect necessary data...
- ...activities to ensure fulfillment of contract/purchase order requirements *Prepares reports for senior management by collecting, analyzing, and summarizing data on material usage *Maintains the accuracy of information in the Oracle Process Manufacturing (OPM) module the...
- ...Maintains and updates accounting records and monitoring logs Reviews documents related to payment processing, collection, or sales Reconciles data between documents and system records Performs payroll processing Processes permits, licenses, and other business...
- ...issued on time. -Monitor accounts receivable and follow up on collections as needed. Prepare and analyze financial reports, statements... ...company policies Coordinate with other departments for financial data and reporting needs. Support management in financial...
- ...About the Project TSMG is looking for participants to support a large-scale Robotics AI video data collection project. You will wear a lightweight head-mounted camera while completing simple everyday or work-related tasks. The camera will record your hands, the objects...
- ...send invoices to customers promptly Monitor customer accounts for overdue payments Follow up with clients via email or phone to collect outstanding balances Apply payments to customer accounts accurately Reconcile accounts receivable ledger to ensure all...
- ...CMIC • Children of Mary Immaculate College) for personal interview. Kindly bring photocopy and original of all your requirements. Thank you! Open hours: 8:00AM to 3:00PM (Monday to Friday) Note: No recruitment fee to be collected from the aspiring applicants....
- ...related to purchases and supplier’s information for traceability, transparency, and accuracy. Assists the suppliers regarding collection or payment concerns. Performs other purchasing tasks assigned by the Purchasing Head. Back up personnel for an absent colleague...
- ...collaboration setup. Update internal systems including Client Masterlist, MRE Monitoring Sheet, and Client Information Sheet. Initiate collection of permanent files to determine the nature of the business, required tax filings, and compliance obligations. Verify access to...
- ...Leader, Treasurer and Secretary) Facilitates center meetings Processes application for loan and other products and services Collects amortization on set repayment schedule Qualification: Has good ability to deal with microentrepreneurs Has strong...
- ...Ensure correctness of PO price versus approved Toll Fee Checks delivery receipt's accuracy and completeness Monitors and update collection on a monthly basis Responsible for the preparation and monitoring of Accounts Receivable ageing summary report Follow-up...
- ...About the Project TSMG is supporting a large-scale Robotics AI data collection project that helps improve artificial intelligence and robotics systems through real-world video recordings. To support this initiative, we are looking for proactive Point of Contact (PoC...
- ...We are looking for a detail-oriented and reliable Accounting Specialist to manage our Accounts Payable, Accounts Receivable, and collections functions, ensuring accurate financial records and BIR compliance. Key Responsibilities Handle day-to-day accounting transactions...
- ...CMIC • Children of Mary Immaculate College) for personal interview. Kindly bring photocopy and original of all your requirements. Thank you! Open hours: 8:00AM to 3:00PM (Monday to Friday) Note: No recruitment fee to be collected from the aspiring applicants....
- ...Develop and implement effective sales strategies to drive revenue growth. Lead and mentor the sales team to achieve individual and collective goals. Analyze market trends and competitor activity to identify opportunities for growth. Maintain relationships with key...
- ...monitoring and production purposes. • Conducts special field credit investigation for accounts endorsed by the management and collection company(ies) for further checking. • Provides credit recommendations based on the overall merit and assessment of the account...
- ...new customers. Maintain good relationships with existing clients. Conduct product presentations and site visits. Prepare quotations and process customer orders. Follow up deliveries, payments, and collections. Submit sales reports and market feedback....
- ...field visits along the Pangasinan route Present and promote our product lines Achieve sales targets & secure timely payment collections Identify new market opportunities What We Are Looking For Proven experience in field sales of Construction and Hardware...
- ...services Issue a loan application Evaluate loan application and/or insurance claims Recommend qualified loan applicants f. Collect dues Receive payments Sign the repayment schedule Record collection Consolidate total collection Issue official...
- Collect and dispose garbage properly Clean and sanitize facilities Follow all safety and sanitation procedures With Janitorial or cleaner experience is an advantage #
- ● Collecting and picking up goods and materials from the store going to the warehouse. ● Ability to familiarize and memorize all the stores that we are supplying products. ● Ability to know and familiarize all the locations that are passed. ● Flexible and detail-oriented...
- ...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...
- ...regulations. Perform routine vehicle maintenance checks and report any issues. Maintain accurate records of deliveries and collections. Job Requirements: High school diploma or equivalent. With Valid driver's license issued restriction Clean driving record...
- ...assigned vehicles, at the beginning of each shift. - Completing trucking sheets and run sheets with all relevant information. - Collecting goods according to instructions and completing associated paperwork. - Carrying out routine daily checks on the vehicle you are...
