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- Assist Client Answer client queries Process payment and receipts ~ No exp required
- Collect the payment of the customers ~ Should have good customer service skills
- Will collect the payment of the customers Will arrange the products in the shelf ~ Should be presentable
- Entertain customers Responsible for processing and receiving payments ~ College Graduate
- ...Mag-house to house visit sa Home Credit clients to negotiate and collect payments As part of our growth, your tasks will be the following: Does door to door visits to clients for debt collection efforts Plan a course of action to recover outstanding payments...
- ...Assist with maintaining accurate financial records and data entry. Prepare and process invoices, payments, and other financial transactions. Reconcile bank statements and ensure all records are balanced. Support the preparation of financial reports and statements...
- ..., and serve food and beverage orders in accordance with company procedures. 3. Operate the cash register or POS system; process payments accurately and issue receipts. 4. Ensure proper handling, storage, and display of food items. 5. Maintain cleanliness and sanitation...
- ...cleanliness, manage cooking times, and collaborate with the team. Provide exceptional customer service, handle transactions, process payments, and maintain cleanliness in service areas. Assist with inquiries and serving beverages and takoyaki. Fast food industry...
- ~ Mag-negotiate and collect ng payments from Home Credit clients. ~ Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) ~ Kailangang may good communication at negotiation skills ~ Resourceful at streetsmart ~At least High School o...
- ...office renovation and construction of ALS_FSH branch. Monitoring and processing of operational needs of the office. Monitoring payment of utility and rental expenses of the office. Monitoring and sending updated inventory reports of the office to Head office....
- ...Accounts Payable and Receivable: Process and verify invoices, purchase orders, and payment requests. Maintain records of accounts payable and receivable. Monitor overdue accounts and follow up on outstanding payments. General Ledger Maintenance: Post journal...
- ...timely submission. Coordinate with the Warehouse and Logistics Team to ensure on-time delivery of products. Monitor customer payments and follow up on outstanding accounts when necessary. Conduct regular market visits and monitor competitors' products, pricing,...
- ...Mag house to house visit sa Home Credit clients para mag-collect ng payments. Mayroong means of doing field visits (Motorsiklo, Bisikleta, e-Bike, kotse, etc.) Kailangang may good communication at negotiation skills Resourceful at streetsmart At least High...
- ...timely completion of monthly, quarterly and annual sales targets Competitive product information sorting and feedback Sales payment follow-up Enhance and maintain the brand image Research the market and related products Other tasks may be assigned by his...
- ...patient data to internal systems such as Instalimb ONE Follow internal reporting procedures and provide updates via Slack Ensure payment from the patients are made according to the contract, issue receipts and invoices. Minimum Requirements: High school graduate...
40000 - 50000 Php
...Capitan Inong St. de Castro Subd. Paso De Blas, Valenzuela City Bank Reconciliation Checking and verifying all vouchers for payment Make proper entry for reclassification, refund, amortization, cancellation, reversal and other adjustments Monitoring of...- ...Ensures completeness of receipts per booklet according to its prenumber Has meticulous eye on notations pertaining to Mode of Payment, Cancellation, etc since all booklets received per store will be tied up to Certified Monthly Sales Report of store All monitoring...
- ...Responsibilities: Perform general accounting functions which includes but not limited to the following: Recording of AP Invoices and Payments Recording of Sales Entries Recording of journal entries and month end entries Validation of cash deposits from bank...
- ...recorded by the Outsourced Accounting Team. Ensuring invoices are recorded to proper stores and with proper GL codes. Facilitates vendors payment through check or ACH. Attend to vendor queries and suggests best practices related to accounts payable process. # Weekly...
- ...needs quickly. Credit & Collection: Help clients complete credit assessment papers and ensure accurate documentation and timely payments. Job Qualifications Education: Graduate of any Bachelor's/College Degree. Experience: Past sales background in lighting, hardware...
Roman Talent Management Services
Cagayan2 days ago - ...Share Program: lets you earn a share of the company’s success. - After five years, it becomes a retirement plan, providing monthly payments even after you leave—a lasting reward for your commitment. - Cybercapital: Loans for home or car purchases at competitive rates....
Cyberbacker Careers
Cagayan23 days ago
