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35000 Php
...but also in other country. They also focus on specializing It software, Hardware and AI tools. Position: Accounts Receivable Collections Practitioner Company Industry: IT Company Location: Eastwood Quezon City Salary Offer: Php 30,000 - Php 40,000 Work Schedule:...J-K Network Services
Quezon Citymore than 2 months ago21000 Php
• Review and approve orders on hold and escalate for approval as needed. • Review and process customer deductions. • Work with various internal departments to gather supporting documentation to determine validity of deducted amounts.Telesys
Quezon Citya month ago- ...negotiating skills. Good written and verbal communication skills. Strong people management skills Familiarity with credit and collection procedures and operations Knowledge of payment plans and accounting procedures. Knowledge of office and accounting software. With...
QCStyropackaging/Multiplast Corp.
Quezon Citymore than 2 months ago - ...Role Overview: The Credit and Collections Specialist is responsible for reviewing and assessing credit applications, approving them within... ...both individuals and businesses. Key Responsibilities: Debt Collection: Conduct phone follow-ups on outstanding and upcoming...
50000 Php
...Requirements: Open for Non Bachelors Degree. At least 2-3 years experience in Accounts Receivable role. At least 1 year experience in collection role . Experience in Customer Service/AR support or handling customer inquiries is an advantage. Amendable to start as soon as...J-K Network Services
Quezon Citymore than 2 months ago- ...Discover your 100% YOU with MicroSourcing! Position: Collections Specialist Work setup & shift: Onsite | Nightshift Why join MicroSourcing Youu0027ll have: Competitive Rewards: Enjoy above-market compensation, healthcare coverage on day one, plus...
25000 Php
Applicants must be graduates of Accounting or any related field With at least 2 years of experience as Credit and Collection Specialist/ Staff Amenable to work on site at 124 AUB Building G. Araneta Ave., Brgy. Doña Imelda QC Salary Offer: 23k to 25k / monthDempsey Inc.
Quezon City20 days ago- ...card transactions - Prepare and consolidate Ageing Payable Reports - Prepare Vendor Claims Accounts Receivable Reports - Create Collection Forecasts - Update the Ecommerce Tracker regularly - Generate Demographics Reports - Perform additional tasks as needed to...
Dempsey Resource Management Inc.
Quezon City2 days ago 28000 Php
One-day hiring process! Earn up to 25k monthly! We are looking for dedicated Finance Support Representative to join our team! This is for urgent hiring, submit your application now! Responsibilities: • Manage financial transactions and handle inquiries with accuracy...Sapient Global Services
Quezon City17 days ago- JOB TITLE : Credit and Collection Assistant-Records Work Location : Cubao, Quezon City Work Schedule : 48 hours compressed work week; 2 Rest Day Headcounts : 2 SKILLS & QUALIFICATIONS: Graduate of any accounting related course With at least one-year relevant...
DEMPSEY RESOURCE MANAGEMENT INC.
Quezon City15 days ago - ...transactions. Consolidation/Preparation of Ageing Payable Report. Consolidation/Preparation of Vendor Claims Account Receivable Report Preparation of Collection Forecast Updating of Ecommerce Tracker Preparation of Demographics Report Others if deemed needed.
Dempsey Resource Management Inc.
Quezon City27 days ago 18000 Php
• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related (verbal and written) • Proven experience as Administrative Assistant and/or General Accounting for at least 1 year. • Excellent computer skills in MS Office, especially strong in EXCEL • ...Tahj/Nsdmm Management Services Inc.
Quezon Citya month ago25000 Php
Easy, no-hassle and Fast One-day Hiring process! Earn up to 25k monthly plus more benefits! We are looking for a Credit and Collection Agent in our Metro Sites! This is for urgent hiring, don’t miss this opportunity and Apply Now! Responsibilities: • Manage financial...Sapient Solutions - SGS
Quezon City25 days ago- ...Job Qualifications: Completed at least 2 years of college. Minimum 12 months experience in Healthcare Account Receivable/Collections in a BPO setting. Familiarity with UB Claims and UB04 forms. Experience in medical billing/AR collections. Background in...
- ...Job Summary: You will be responsible for the timely recovery of all outstanding debts. This pivotal role involves the comprehensive management of credit and collections processes, with a focus on ensuring prompt payment collection and mitigating credit risks. Key responsibilities...
- ...Assist with legal administrative tasks, primarily related to debt validation. Draft formal letters to creditors and banks for... ...celebrate it, valuing every individualu0027s contribution to our collective success and growth. Join us in celebrating YOU and your 100%!...
- ...task' basis Understanding of real estate finance including debt and equity structures High level understanding of balance... ...celebrate it, valuing every individualu0027s contribution to our collective success and growth. Join us in celebrating YOU and your 100%!...
- ...follow-up Generate revenue by making payment arrangements, collecting accounts and monitoring and pursuing delinquent accounts... ...patients when payment lapses occur Maintain Medicare bad-debt cost report Secure outstanding balance payments for care of...
- ...Performs in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimised in terms of collection and appropriate allocation Follows core Accounts Receivable processes to ensure highly accurate customer payment collection and...
- ...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...
- ...Performs in delivery capacity to ensure all OPCOS customer payments are received at LBU level and fully optimized in terms of collection and appropriate allocation. Follows core Accounts Receivable processes to ensure highly accurate customer payment collection and...
- ...Collaborating with product managers to refine requirements and propose technical solutions. ~ Identifying and resolving technical debt and system bottlenecks. ~ Providing guidance and training to junior developers to help them grow their skills. ~ Implementing and...
- ...Contribute to architectural decisions that shape the platform's future Optimise system performance and address technical debt Work closely with product and commercial teams to translate business requirements into technical solutions Participate in...
- ...Recover outstanding balances from former tenants of rental properties with terminated leases. - Ability to handle difficult conversations and maintain composure under pressure - Previous experience in US collections and debt recovery is REQUIRED Schedule: Fulltime - EST
Ovdym, LLC
Manilaa month ago - ...Contribute to architectural decisions that shape the platform's future Optimise system performance and address technical debt Work closely with product and commercial teams to translate business requirements into technical solutions Participate in...
30000 Php
...company industry is focused on financial services such as bill collection and leases services. COMPANY PROFILE: This Company main Branch... ...with sales, accounting, and legal departments to collect debts. Other related functions may perform. RECRUITMENT PROCESS:...J-K Network Services
Pasigmore than 2 months ago- - Responsibilities includes collecting various package and maintaining a travel log to record work hours. - restriction B, B1, B2 & C - at least high school graduate - knowledgeable in troubleshooting.
INSULFLEX INDUSTRIES INC.
Quezon Citya month ago - ...) preferred Key Responsibilities: 1. Manage Collections – Inbound & Outbound Actively track and follow up with... ...Outstanding Payables Assist in tracking company debts to external vendors or services Help resolve disputed balances...
- ...incomplete data points. Creating standard QC reports to identify and correct data issues. Implementing processes for data collection, cleanup, maintenance, analysis, and validation for organization-wide data. Requirements: Intermediate to advanced MS Excel...
Cyberbacker Careers
Quezon Citya month ago - ...construction material testing, batching, quality assurance, quality control or any related experience is a plus Job Description: - Will collect and sample construction materials for field and laboratory testing methods and procedures - Will identify and grades of commonly...
PGA Tech Group of Companies
Quezon Citymore than 2 months ago
