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- 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
- Assist Client Answer client queries Process payment and receipts ~ No exp required
- ...Description Deliver packages and documents in a timely manner. Collect payments and signatures upon delivery as required. Ensure the safety and security of items during transit. Maintain accurate records of deliveries and pickups. Adhere to all traffic...
- Entertain customers Responsible for processing and receiving payments ~ College Graduate
- ...shelves, and alert pharmacists about stock shortages or expired items. Administrative Duties : Manage the cash register, process payments, maintain patient records, and ensure confidentiality of patient information. Communication : Effectively communicate with...
- ..., 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...
- ...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...
- ...investigation to all Prospective applicants, credit counseling to all customers who got Credit approval and collecting their payments diligently when due. At least 20 to 30 years old College graduate of any business-related course With motorcycle driving...
- ...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...
- ...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....
- ...serving staff. ○ Oversee table settings, cleanliness, and stock levels. ● Administrative Tasks ○ Process bills and manage payments using POS systems. ○ Assist with inventory checks for operating equipment and supplies ○ Perform other duties...
- ~ 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...
- ...Monitors loan processes and payments Process new loan applications and loan renewals; Prepare loan documents such as Real Estate Mortgage, Promissory note and other supporting documents for the timely release of approved loans; Prepare TELA Application Loan for...
- ...shelves, and notify pharmacists of stock shortages or expired items Administrative Duties: Operate the cash register, process payments, maintain patient records, and ensure confidentiality of patient information Communication: Clearly communicate with patients...
- ...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...
- ...assessment process tracking and feedback, etc. 3. Responsible for managing Filipino salary review 4. Responsible for completing the payment of company employee salaries, benefits and rewards to ensure that employee salaries and benefits are paid on time 5. Daily update...
- ...Assist customers with vehicle financing and account application processes. Explain financing options, loan requirements, and payment terms to clients. Coordinate with banks, financing companies, and insurance providers regarding account approvals and requirements...
- ...evaluating, and selecting vendors while fostering positive, long-term relationships. Negotiation & Sourcing: Negotiating prices, payment terms, and delivery schedules to achieve cost savings. Order Processing: Creating, tracking, and managing purchase orders to...
- ...Parts, Finance, and Operations) to fulfill client requirements Track vehicle orders, unit deliveries, registration status, and payment updates Assist in billing concerns, account reconciliation, and service invoicing Maintain accurate and updated client and vehicle...
- ...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,...
- ...satisfaction Coordinate with internal departments (sales, finance, operations) to fulfill client needs Track orders, deliveries, and payment status Assist in account reconciliation and billing concerns Maintain accurate and updated client records in the system...
- # Receive and review requests for payment, together with its attachments (for operating expenses). Verify approval of request prior to processing of vouchers for payment: # EXECOM members # MANCOM members # Executive Vice Presidents # President # Manage/ update...
- ...and product literature. Assist in preparing materials for events, trainings, or product launches. 4. Cashiering Receive payments for walk-in purchases or registrations, issue official receipts. Reconcile daily transactions and submit reports to accounting...
- ...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...
- ...Handle rejection Record and retrieve quote request information Quotation Report application Track orders and collect payments according to progress Record customer feedback Marketing & Promotion Post ads on social platforms Participate in fair...
- ...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...
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...