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- ...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...
- The Credit and Collection Supervisor oversees the company’s credit and collection processes to ensure timely payments, minimize overdue accounts, and maintain a healthy cash flow. This role involves evaluating credit risks, developing collection strategies, and leading...
Eastman Industrial Supply Inc.
Taguigmore than 2 months ago - WANT TO GET HIRED ASAP? GRAB OUR JOBS TODAY AND BE PRIORITIZED DURING THE PROCESS. LEARN MORE ABOUT OUR JOB VACANCIES BELOW. We are continuously looking for top talents to join our team as Data Encoder | NON-VOICE AGENT | CSR. We achieve stability in our organization by...
Orbit Teleservice NCR
Taguigmore than 2 months ago - ...for the invoices to be paid, liaising, and coordinating with the Collections, Client and Accounts Payable Finance and the Business teams and... ...and internal company teams to discuss outstanding escalated debts. Manage deadlines and progress across teams to ensure timely...
- ...Receivable Monitoring: Regularly review and monitor the accounts receivable aging report. Identify delinquent accounts and prioritize collection efforts accordingly. Reporting and Analysis: Generate and maintain accurate reports on receivables aging, collection...
- ...written) Multinational company experience preferred Organized, analytical, good with deadlines Strong MS Excel skills B2B collections/credit control experience is a plus Willing to work on rotating shifts (Hybrid setup) Responsibilities: Supporting...
- ...important information for treatment and management of diseases and other conditions. Description The position of Credit and Collections Analyst is within GBS team located at Bonifacio One Technology Tower, Bonifacio Global City, Taguig. This role will be...
- ...role is an exciting opportunity to shape and implement marketing strategies from the ground up. With a finger on the pulse of the collectibles industry, we possess unparalleled knowledge of exclusive editions, market trends, and customer preferences. This expertise...
20000 Php
...counter payment o Online payment o Post dated checks Ensure implementation of the approved hierarchy of payment Prepares all collections for deposit to bank Prepares Daily Collection Report (DCR) Prepares matching of receipts against bank statement and checks any...Asia Peopleworks Inc.
Taguiga month ago35000 Php
Work setup: Hybrid setup in BGC, Taguig Shift Schedule: Rotating shifts Role Requirements: • 1-3 years of relevant collections experience • Strong proficiency in MS Excel: created and maintained various collections reports. • Experience working in a B2B Collections...TASQ Staffing Solutions
Taguig12 days ago18000 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.
Taguiga month ago- ...versed in commercial real estate concepts such as NOI, Cap Rates, debt service coverage, etc. The individual will have the tact and... ...the ability to read, comprehend, and summarize legal documents collected in the due diligence process. Working knowledge of the...
- ...accurate Investigate and resolve customer issues and disputes to collect balances Provide information on disputes to Sales team and other internal parties Identify potential bad and doubtful debts within customer portfolio or other potential operational risks or...
- ...and encouraged to develop themselves. The Financial Analyst has the responsibility to monitor all aspects of the collection of outstanding debts owed to the company. This role will also communicate frequently with management on cash flow issues, various metrics, and...
- ...accurate Investigate and resolve customer issues and disputes to collect balances Provide information on disputes to Sales team and other internal parties Identify potential bad and doubtful debts within customer portfolio or other potential operational risks or...
- ...communications (e.g. ATO Portal Notices Management (via ATOMate), client escalations, following-up client tax payments, outstanding ATO debts and overdue ATO lodgements as required) *tax agent authorisations/ nominations *assistance with other finance (tax and accounting)...
- ...Understanding the investment structures across asset classes (i.e. private equity, private real estate, private infrastructure, private debt) Monitoring and reviewing the completeness and accuracy of tax and legal documents filing within the document platform/system...
- ...optimization of key Treasury functions, including: Global cash, cash forecasting and liquidity management Corporate and intercompany debt management Risk management (primarily foreign exchange and interest rate risks) Investment management and reporting Sarbanes...
- ...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 moderately complex volume of bank account platform administration and maintenance. Manage global netting and Intercompany debt. Maintain and update of bank mandates. Manage and administer of opening and closing of bank accounts. Perform integrated...
- ...timely triaging, prioritization, and resolution. • Identify patterns in recurring issues and drive problem management, technical debt reduction, and process improvements. • Introduce automation opportunities, self-service options, and knowledge base enhancements to...
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- ...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 - ...compromising quality. 5. Performance Evaluation and Reporting Measure the effectiveness of training programs using metrics (KPIs, ROI). Collect feedback from participants and stakeholders. Prepare reports for senior management on training outcomes and improvements. 6....
Focus Services Asia
Taguiga month ago 35000 Php
...strong analytical skills, attention to detail, and the ability to collaborate with multiple departments. Key Responsibilities Collect, analyze, and summarize data to determine costs of business activities (purchases, inventory, labor, overhead, etc.). Maintain...Eastman Industrial Supply Inc.
Taguiga month ago28000 Php
Data Analyst Job Description: Collect, organize and analyze large datasets using tools such as SQL, Python, R, Excel, and BI platforms. Develop and maintain dashboards and reports that provide insights into key performance indicators (KPIs) and business metrics....Gavin Ventures Inc.
Taguiga 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...
- ...accounting advisory on complex topics (e.g. business combinations, consolidation, shared based payments, financial instruments including debt/equity etc.) • •Coordinating with on-shore technical accounting teams to understand their accounting issue(s) and provide...
- ...leading company when it comes in financial support. Position: MIS Collection Assistant Company Industry: Financial Company Work Location:... ...plans - Manage the accurate records, process data and support debt collection RECRUITMENT PROCESS: (FACE TO FACE) - Initial...
JK.hiring30
Pasigmore than 2 months ago - ...Incoming Receipts AR Clearings Create Sundry Invoices and Credit Notes Check customer payment proposal reports Bad Debts Write-off Handle ad-hoc query resolution Ensure all received documents are validated and processed in accordance with...
