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- ...people skills Computer literate Willing to work in Naga Centro 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 register and...
- ...services, and managing of account portfolio to achieve sales targets. You will process the opening of new peso/dollar CASA accounts and placements, roll-over/renewal, termination, and payment of matured placements for all SBC products. You ensure on-time and accurate...
- ...accounts through prioritization or consideration of the following criteria: Due dates, Outstanding Balance, Months in Book, Mode of Payment, Collection Service Area, Default/Payment History Endorse accounts that are outside collection service area, uncontactable, skip...
- ...Day events to learn more. Follow BDO Unibank's LinkedIn page to stay updated on BDO Life Career Day events happening near you. Take note that BDO will NEVER ask candidates for payment at any part of the recruitment process, or processing of their job application....
- ...contravene any local laws Career Framework Role Has program required basic skill set to perform routine tasks within simple processes but lacking program/product specific knowledge. Works with close supervision and clearly defined procedures. Starting to...
- ...for receiving all applications from Sales Support Assistants in accordance with established cut-off time, and initial review and processing of loan applications in line with the Banks standards and requirements. Key Responsibilities - Ensures that loan requirements...
- ...efficiency of our branch business. We are looking for Business Managers who will bring fresh ideas to the continuous improvement of our processes, and passion when it comes to the execution of projects and tasks. We need our Business Managers to be versatile and enthusiastic...
- ...be able to do the following tasks/function: Ensure Customer Payments are applied accurately and timely in accordance with Service... ...Levels Agreements. Apply receipts to open balances and rectify processing errors if needed. Download customer remittance details and...
- ...responsible for overseeing and optimizing the end-to-end order-to-cash process, including order management, invoicing, credit and collections,... ..., and collections; maintain customer relationships to resolve payment issues. Dispute and Deduction Management: lead dispute...
- ...responsible for managing and overseeing the end-to-end order-to-cash process. This includes order management, invoicing, credit and... ...risk. Build and maintain relationships with customers to resolve payment issues effectively. Dispute and Deduction Management: Lead...
165000 - 190000 Php
The Order to Cash (OTC) Delivery Manager oversees the end-to-end OTC process—from order entry to payment—to ensure efficient, accurate, and compliant operations. This role drives process excellence, improves cash flow, enhances customer satisfaction, and leads a high-performing...- ...a friendly and open culture No dumb managers, no stupid tools to use, no rigid working hours No waste of time in enterprise processes, real responsibilities and autonomy Expand your knowledge of various business industries Create content that will help our users...
- ...seminars for up-to-date pharmacological information. Does daily physical count of vaccines together with the Billing/Inventory Asst. Processes related licensing requirements. In charge of license renewals and permits in compliance with FDA rules and regulations. Prepares...
- ...providing comprehensive IT support to all employees. The position involves monitoring security systems, maintaining equipment inventory, processing new hire enrollments, and ensuring proper documentation of all technical operations. Responsibilities: CCTV System...
- ...a primary focus on accounting and finance modules. The role involves directly engaging with clients to understand their financial processes and translating them into ERP functionality. The candidate will also be responsible for training client users to ensure smooth adoption...
- ...management, invoicing, credit reviews, collections, dispute resolution, and cash application activities ✨ Ensure timely, accurate processing in compliance with SLAs, internal controls, and client requirements. ✨ Partner with Sales, Logistics, Supply Chain, and Finance...
- ...warehouse systems is an advantage. Comfortable with technology and open to learning new tools. Working knowledge of MS Excel Familiarity with safety principles is an advantage. Exposure to continuous improvement activities or process enhancements is a plus....
- ...expand product distribution within assigned areas - Take orders, issue sales invoices, and ensure accurate documentation - Collect payments and manage collections in accordance with company policies - Monitor inventory levels in the van and ensure proper stock rotation...
- ...relationships with retailers, dealers, and distributors - Take customer orders, ensure accuracy, and coordinate timely deliveries - Collect payments and ensure proper documentation in accordance with company policies - Monitor product availability, display, and merchandising at...
- ...products and solutions - Generate sales leads and support the sales team in closing deals - Monitor customer orders, deliveries, and payment concerns in coordination with internal teams - Maintain accurate customer records, sales activities, and reports - Gather market...
- Preferrably stay-in or willing to go home late sometimes; no advance payment


