Search Results: 26 vacancies
16000 Php
...and places orders, where necessary
Introduces promotions and new products to customers
Operates cash register and handles cash payments and credit card processing
Handles refunds, exchanges and returns
Documents sales by updating customer records
Stays up to date...
ACUMASTER MFG CORP
Cabanatuan City, Nueva Ecija
more than 2 months ago
15000 Php
As a Field Collector you main job is collecting documents and payments from our clients/customer.
Qualifications:
- must be 18yrs old and above
- with own motorcycle and has drivers license
- can drive 4 wheels (preferably)
- must be HS graduate
- must have 6mos...
Core HR Business Solutions Inc.
Cabanatuan City, Nueva Ecija
a month ago
14000 Php
...verification and credit investigation
* Endorses the report/CAM to Credit Review Supervisor for checking and review.
* Verifies borrower’s payment history of previous or existing loan/s with other financing institutions.
* Informs the concerned Branch or Marketing Department...
CEPAT KREDIT FINANCING INC.
Cabanatuan City, Nueva Ecija
a month ago
...RESPONSIBILITIES:
Promote and sell the company's products
Educate clients about products through client calls and presentations
Provide exceptional support to customers for business growth
Collect payments
Implement marketing programs
Report market feedback...
...will translate to continuous growth in the market share within a territory. The position is also responsible for the collection of payments from customers ensuring that accounts do not go beyond the credit terms.
Key Duties and Responsibilities:
Business...
...homeowners.
Maintain completed housing units by the Construction Management Group until formally turned over to the buyers.
Process payment for electricity and water supply of company owned facilities and properties.
Attend to all homeowner and buyers concerns with...
...responsible for the delivery of quality service through efficient handling/processing of over-the-counter transactions, miscellaneous payments and collections and by following bank regulations/implementing guidelines, control procedures as well as BSP circulars related to...
...Ledger of borrowers and keep it updated.
# Enter borrower’s data into computer systems.
# Prepared the computation sheet for loan payments for verification of the Accountants and Cashier
# Prepares loan releases on the system based on the approved loan folder of the...
...trade checking, bank verification, employment verification, inspecting collateral units, and credit investigations.
Examine the payment history of applicants' previous or existing loans with other financial institutions.
Prepare accurate and reliable Credit Approval...
...VeritasPay is a payment provider that develops face-to-face, online, and unattended payment solutions. Each are also inclusive of terminal and customer support services.The company is flexible with interfacing as it is able to integrate with banks, acquirers, payment networks...
...(non-loans and loans)
Reconciles daily records of cash per bank and cash per book balances
Check and balances collection of payments together with the Official Receipt
Ensures validity and correctness of RFP, LSS and Fund Transfer
Records requests for payment...
...of outstanding debts on behalf of a company or financial institution. You will be responsible for contacting debtors, negotiating payment arrangements, and maintaining positive customer relations while adhering to legal and ethical guidelines. Your objective is to recover...
...Responsible for providing accurate, efficient and timely processing of over-the-counter transactions pertaining to deposits, withdrawals, payments, foreign currencies and other miscellaneous transactions
Qualifications
Graduate of any four-year course, preferably...
...in the staff houses.
Monitors mobile phone utilization and distribution of monthly billing.
Closely working with finance on payment issue with vendors.
Operates wide range of office machines such as photocopiers, faxes, printers etc.
Answers telephone enquiries...
...timely and accurate loan files.
12. Recommends loan application and secure for a loan approval.
13. Do follow ups for the delayed payments and ensure that all actions need to be taken including sending of notices have been done accordingly based on existing credit...
...replenishment of Petty Cash Fund
Confirmation of Loan details in the system
Requesting and releasing of certificate of full payment and collateral documents
Key Requirements:
Preferably with bachelor's degree in any Business Course
Detail-oriented, precise...
...as reconciliations and journal entries.
Maintain accounting ledgers by verifying and posting account transactions.
Complete payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
Monitor trade receivables and analyze reports...
...buyer’s capacity to pay.
Conduct reservation briefing and assist in the signing of reservation documents.
Collect reservation payments and issue the official receipt.
Minimum Qualifications
Must be at least a Vocational Graduate.
Must have at least 1 year...
...financial requirements of the management.
Responsible for posting and reviewing of project transactions prior to processing of payments of all company obligations.
Conducts surprise audit of petty cash fund every quarter.
Responsible for monitoring and analyzing...
...Conduct product presentation to clients
Prepare sales contract and quotation
Collection of payment
Saturate given area
QUALIFICATIONS:
Candidate must possess at least Bachelor's/College Degree in Engineering or Marketing
Experience in sales is an advantage...
