...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...
...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...
...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...
...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...
...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...
...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...
...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...
...merchandizing and other related activities prepared by TMAS I
Approves the release of Point-of-Sale (POS) materials and processes.
Payment of Sales Agents’ allowances to trade such as Maximum Exposure (MaxEx), Profit, Reward and Incentive through Marketing Excellence (...
...features of work included
Validate quantity, condition, and approval of materials on site prior to Government issuing invoice payments
Attend/witness selected tests and review all applicable test reports and results
Keep the Government sponsor advised as...
Planate Management Group
Tarlac City, Tarlac
4 days ago
...In charge of Sales Calls & Identification of locations for pop-up stores and events
Monitoring of client Approvals and Event Payments Monitoring of Events Sales Reports Monitoring and Management of events stocks and equipment requirements
In charge of ingress and...
...Assist in the weekly processing of payroll functions from start to finish.
Manage intricate aspects such as Child Support payments, Payroll Tax calculations, and Salary Sacrifice Super contributions. Reimbursement Processing:
Contribute to the preparation...
...Review general ledger on a monthly basis to ensure accuracy of posting and reconciliation of accounts e.g. cash and cash equivalents, payments, payable accounts, revenue, and expenses.
• Generate month-end reports.
• Assist in preparation of annual budget processes.
•...
Greenroof Corporation
Capas, Tarlac
19 days ago
...audits, forecasting revenue, managing accounts, and ensuring compliance with accounting standards.
Responsibilities
Prepare tax payments
Estimate and track tax returns
Complete quarterly and annual tax reports
Organize and update the company’s tax database...
7107 Concrete Careers Inc.
Mabalacat City, Pampanga
12 days ago
...beans, brewing coffee and tea, and serving items to customers.
Welcoming customers, informed of deals or new items, inquiries are answered, and accepting orders and payments.
Experience in food preparation or customer service is preferred.
A warm and engaging manner.
Crackerjack Recruitment Agency Corporation
Mabalacat City, Pampanga
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
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
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
...SUMMARY:
This position is responsible to review accounts for accuracy and resolve bill payment edits of various levels of complexity. Using multiple systems, the role
resolves pre-identified errors in bills and sends consolidated bills for payment. This role also...
...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...
...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...
...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...
...(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...
...JOB RESPONSIBILITIES:
Prepare estimates, take-off, BOQ, Cost Comparative Assessment, Monthly Statement (Contractor’s Interim Payment Application) and Variations.
Interpret contracts/subcontracts conditions, plans, drawings, schedule and specifications.
Assessment...
...Duties & Responsibilities
Process accounts and incoming payments in compliance with financial policies and procedures
Perform day to day financial transactions, including verifying, classifying, computing, posting, and
recording accounts receivables’ data....
...quality.
Responsibilities
● Reconciling credit card transactions daily; including purchases, accrued interest, fees, and payments.
● Maintain/update report on employee bonus schedule, stock compensation and grant details.
● Completing quarterly and state...
Extend Your Team
San Jose, Tarlac
1 day ago
...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...
...RESPONSIBILITIES:
Prepares assessment of contractual claims
Prepares assessment of contractual variations
Prepares assessment of payments
Can prepare Delay Analysis
Can do planning and scheduling
Can derived star rates and productivity rates
Can draft and...
...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...