Search Results: 19,291 vacancies
18000 Php
...• Scans and emails the billings
• Makes bank deposits
• Files the billings and contracts accordingly
• Sets up the collection and ensures to list the receivables
• Encodes the payment in WSI Accounting System
• Performs other responsibilities that...
22000 Php
...Accounting for at least 1 year.
• Excellent computer skills in MS Office, especially strong in EXCEL
• Good organizational skills,... ..., construction bond, reservations and others
• Prepares all collections for deposit to bank
• Prepares Daily Collection Report (DCR)...
19000 Php
...Accounting for at least 1 year.
• Excellent computer skills in MS Office, especially strong in EXCEL
• Good organizational skills,... ...phone and email etiquette
• With at least 1-2 years experience as Collection Assistant
• Adherence to laws and confidentiality guidelines
Qualifications and Education
• Knowledge of accounts receivable/ accounts payable.
• Strong administration skills.
• Knowledge of general bookkeeping procedures.
• Proficient in relevant computer applications, especially Excel.
• 1-3 years accounts receivable/...
...continually improve and grow as a company without our diverse and exceptional team.
What we are looking for:
The Secured Debt Collection Officer plays a vital role in the recovery of assets associated with secured debts. They are responsible for conducting thorough...
...We are looking for: DEBT COLLECTION SPECIALISTS
*20K to 24K salary package
*Earn unlimited incentives (depending on performance)
*Yearly appraisal
*Perfect attendance bonus
QUALIFICATIONS:
*Must have good English communication skills
*Willing to work during...
22000 Php
As a Credit & Collection Staff member at S & L Fine Foods, Inc., you will play a pivotal role in managing our credit and collection processes... ...customers to facilitate the timely collection of outstanding debts while maintaining positive customer relations.
Payment...
Graduate of Business Administration,
Accounting and Economics.
At least 2 years in Account Serving,
Collection and Remedial.
Good customer relationship.
Detail oriented.
Good communication skills.
Computer literate and with high analytical
skills.
Effective communication...
...Education
Graduate of Business Administration, Accounting and Economics.
Experience
At least 2 years in Account Serving, Collection and Remedial.
Knowledge/Skills
Good customer relationship.
Detail oriented.
Good communication skills.
Computer literate...
• Able to work under pressure
•Relevant experience as a Collection Officer is an advantage (but not required)
•Does onsite & fieldwork
•Familiar with using Microsoft Office
•With respect and possesses excellent communication, and negotiation skills
•W/ or W/out Motorcycle...
...SUPERVISORY
Overseeing the Collection Department
Training, monitoring, and managing the Collection Specialists and their assigned... ...to relocate before starting work (Required)
Experience:
Debt Collection: 5 years (Preferred)
Team Leader: 3 years (Preferred...
...Graduate of any courses (Bachelor / Vocational)
- With Basic Bookkeeping (required)
- Computer Literate (proficient in MS Office) (required)
- With good rapport and communication skills
- Can work under pressure
SALARY RANGE: Competitive Salary Package
16000 Php
Proven experience as a Collection Specialist or similar role
Knowledge of billing procedures and collection... ...skip tracing)
Familiarity with laws related to debt collection (e.g. FDCPA)
Working knowledge of MS Office and databases
Comfortable working with targets...
123 Php
...payroll reconciliations with payment summaries.
o Assists in supporting all other employer payroll-related requirements.
2. Assists in Office and Administrative Management
• Assists in the implementation of contracts pertaining to administrative and logistic support and...
18000 Php
Role Overview:
Collection work on accounts to minimize bad debt losses, support collections, and profitable sales.
Role Responsibility:
• Making outbound... ...and empathy.
• Proficient in Microsoft Office applications.
• Must be willing to work in McKinley...
16000 Php
...Description
Reports directly to the Credit and Collections Manager, is responsible to lead the... ...managing the collection of outstanding debts from clients and customers.... ...leading team members
Proficient in MS Office application (Word, Excel, PowerPoint)
Knowledgeable...
...solving skills and the ability to identify and implement effective collection strategies.
Strong attention to detail and accuracy when... ...deadlines in a fast-paced environment.
Working knowledge of debt collection laws and regulations (important to ensure ethical practices...
...GoTeam is currently in search of an Accounts Receivable and Debt Collections Officer to join our team. In this critical role, you will be tasked with managing accounts receivable processes and overseeing debt collection efforts. Below are the key responsibilities associated...
...difference, InDebted was founded to change the world of consumer debt recovery for good. We're disrupting a broken industry and... ...and procedures.
Must Have
A min 2 years experience in a collections or voice based customer service role. Secured debt recovery experience...
...queueing inbound calls? A well-established debt settlement company for more than 10 years... ...on your output!!! Enjoy working in an office set-up type where you have a desk designated... ...solid relationship with U.S creditors, collection agencies, and attorneys/law firms to negotiate...