Get new jobs by email
1680000 Php per year
...strategically and innovatively Experience in managing collections accounts Excellent Project Management skills Strong background on process development and improvement Key responsibilities: Working collaboratively with the team to achieve optimal results on...- ...will assist customers with account inquiries, billing concerns, payments, and general account-related concerns through phone, chat, or... ...Day 1 - Training on financial tools and customer service processes - Onsite work setup in Davao City Qualifications - High School...
Caldwell Communications Solutions
Davao del Sur21 days ago - Non-Voice Chat Support Associate (No Calls) Davao City | Onsite About the Role We are hiring Non-Voice Chat Support Associates in Davao City. This is a great opportunity for fresh graduates, career shifters, and applicants looking for a simple and stable entry into...
Caldwell Communications Global
Davao del Sur18 days ago - ...standards Schedule & Training: - Shifting schedules, including nights and weekends - Paid training on chat support tools and processes Requirements: - At least 1 year BPO experience with billing and sales background - Must have experience in Chat and Voice support...
Caldwell Communications Network
Davao Citya month ago - ...standards Schedule & Training: - Shifting schedules, including nights and weekends - Paid training on technical systems and support processes Requirements: - High School or Senior High School graduate (College level preferred) - At least 1 year BPO experience with...
Caldwell Communications Global
Davao Citya month ago - ...Responsibilities: - Respond to customer inquiries via phone, chat, or email - Provide accurate information about services, accounts, and processes - Resolve customer concerns efficiently and professionally - Accurately document all interactions and updates - Escalate...
Caldwell Communications
Davao del Sura month ago - ...looking for experienced professionals to join us in Davao as Sales Officer . In this role, you will solicit, manage, and process loan applications generated from accredited partners, with the ultimate objective of attaining your assigned individual target/...
- ...affecting work area Honest & trustworthy Job Description: Responsible and overall in charge for processing cash, debit, credit and check transactions payments Ensure that cash and checks are properly recorded and deposited Ensure that all transactions are...
- ...What are you expected to do? Accounts Payable (AP) & Purchasing Manage Accounts Payable (AP) processes, including invoices, purchases, supplier payments, expenditures, and supplier statement reconciliations across multiple store locations. Maintain accurate...Remote job
- ...reports, final bills of patients and prepares disbursement of all payment made by the hospital. Release checks payments; records and... ...before the cut-off date to avoid penalties & other charges. # Processes payment of BIR tax returns due through BIR EFPS portal like but...
- ...and organized AP Clerk to join our growing team. The AP Clerk will be responsible for processing and recording all accounts payable transactions, ensuring accuracy and timely payment of invoices, and maintaining proper documentation. This is a full-time, permanent position...Remote job
- ...Requirements ~ Payroll Management 1. Oversee accurate and timely payroll processing for UK-based companies, including calculation of PAYE, National Insurance Contributions (NIC), statutory payments (sick, maternity/paternity), and pension deductions. 2. Prepare and...
- ...Specialist is responsible for overall client satisfaction, the processing of orders for the company’s products, expediting and... ...positive manner Reviews aging accounts on a weekly basis for non-payments, delayed payments, and other irregularities. Issue credits per...
- ...campaigns. As a company, we offer stable positions with timely payment, long-term contracts, and a professional environment to grow and... ..., and you will be requested to go through our recruitment process, undergo a background check, and sign an Agreement as well as an...
IdeasUnlimited BPO Inc
Davao City10 days ago - ...What are you expected to do? Accounts Payable (AP): Process and manage a volume of invoices through accounting and document... ...expense records for auditing purposes Assist with weekly bulk payment processing through Xero Support accounts payable workflows...Remote job
- ...touchpoint. You’ll drive core accounting execution while strengthening processes that ensure compliance, clarity, and leadership visibility.... ...before invoicing. Manage accounts receivable by tracking payments, resolving discrepancies, and conducting timely follow-ups on...
- ...Experience with advanced ecommerce-specific integrations (e.g., payment gateways, ERP systems, marketing automation) Familiarity with... ...We take measures to counteract systemic bias in the interview process, which includes structured interviews with peer-reviewed home assignments...
- ...effective client relationship management throughout the conversion process Maintain updated knowledge about the product portfolio to be... ...competitive, informed, and agile. Manage the full cycle of payment collection to avoid collection issues and bad debts What...
- ...Deal directly with regulatory bodies during tax examinations, process business permits, and monitor real property taxes.Record Keeping... ...Maintain meticulous, organized records of all tax-related documents, payments, and correspondence to meet legal retention requirements....
Cap One Resources and Equity Corp.
Davao del Sur25 days ago - ...campaigns. As a company, we offer stable positions with timely payment, long-term contracts, and a professional environment to grow and... ..., and you will be requested to go through our recruitment process, undergo a background check, and sign an Agreement as well as an...
IdeasUnlimited BPO Inc
Davao Citya month ago 18000 - 35000 Php
...ensuring timely follow-up and accurate documentation Research and resolve accounts receivable (owner) and accounts payable (vendor) payment discrepancies Prepare, track, and route documents for electronic signature via DocuSign Coordinate daily operational tasks...26000 Php
...Account will assist customers with banking-related inquiries such as account management, billing concerns, transaction support, payment processing, and general financial service questions. You will ensure every customer receives accurate, secure, and professional...Caldwell Communication Hub
Davao City10 days ago- ...effective client relationship management throughout the conversion process Maintain updated knowledge about the product portfolio to be... ...competitive, informed, and agile. Manage the full cycle of payment collection to avoid collection issues and bad debts What...
- ...customer inquiries via phone, chat, or email - Provide guidance on financial accounts, payments, and billing concerns - Assist with account updates and transaction-related processes - Accurately document all customer interactions - Escalate complex issues to...
Caldwell Communication Hub
Davao Citya month ago - ...phone, chat, or email Assist with financial accounts, billing, payments, and transactions Handle account updates and service-related... ...and holidays) Paid training on financial systems, tools, and processes Qualifications High School Graduate (Old Curriculum),...
Caldwell Communications Connect Solutions
Davao City13 days ago - ...customer inquiries via phone, chat, or email - Provide guidance on financial accounts, payments, and billing concerns - Assist with account updates and transaction-related processes - Accurately document all customer interactions - Escalate complex issues to...
Caldwell Communications Global
Davao del Sura month ago - ...Your Role As a Collection Specialist / Sales Representative , you are expected to contact clients and collect outstanding payments. You are to patiently and professionally communicate with customers in order to encourage them to pay their debts. You will strike...Remote job
- ...Coordinate service calls and ensure timely resolution of tenant concerns. Handle rent-related communications, including payment updates and general inquiries. Maintain accurate records of interactions and transactions using our CRM system. Collaborate...
- ...literate ~ Willing to work in Manay Davao Oriental. JOB DESCRIPTIONS: ~ Perform basic math functions to collect payments and make change. ~ Operate registers, scanners, scales and credit card/debit card terminals. ~ Balancing the cash...
- ...activities i.e., marketing activations / event calendars, budget memo status and updates, post-mortem reports, competitive scans, payments and liquidations, etc. - Builds good working relationships with territory partners, vendors, and suppliers to support the marketing...
