Search Results: 32,499 vacancies
Monitor, supervise, plan and report important matters to management
• Delegates task to subordinates and monitors results
• Assists the staff in solving the problem related to accounting computation
• Monitors output of staff related to Contingent Profit Commission...
Prudential Guarantee and Assurance, Inc.
Makati
a month ago
* Knowledge in Billing and Collection process
* Understanding debt and collection laws and regulation
* Develop effective repayment plans
* Developing measures encouraging timely payments
* Keeping all records of collection activities
* Excellent negotiation skill...
NZH INTERNATIONAL VEHICLE AND MACHINERY INC
Quezon City
a month ago
18000 Php
Graduate of Accounting or Business Management related course
Auditing of Floating Accounts receivable
Auditing of Collection and Remittances
Auditing of Reimbursement
With experience in filing small cases
Attends court hearing for deliquent accounts
Will assign in...
Sun Master Group of Companies
Valenzuela
a month ago
...payment discrepancies.
-Maintaining accurate records of all collections activities, including correspondence and payment arrangements... ...disputes promptly.
-Providing regular updates on collections status to management and participating in collections meetings as required.
HQ ENTERPRISE INC.
Pasig
3 days ago
18000 Php
"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related
nt (verbal and written)
• Proven experience as Administrative Assistant and/or General Accounting for at least 1 year.
• Excellent computer skills in MS Office, especially strong in EXCEL...
TAHJ/NSDMM Management Services Inc.
Manila
4 days ago
31721 Php
Key Responsibilities
Functional Responsibilities
Manage the day-to-day operations of the collections team which include the following:
Ensure all assigned portfolios are contacted ( with buckets reset properly and timely) and all team members use proper motivation...
Online Loans Pilipinas Financing, Inc.
Mandaluyong
9 days ago
20000 Php
Job Responsibilities:
● Follow standard operations and procedures.
● Recognize and escalate priority problems in accordance with Client standards.
● Ensure one call resolution prioritizing customer satisfaction.
● Perform basic troubleshooting when necessary.
...
Metacom EASTWOOD
Taguig
4 days ago
16000 Php
Job Description
Reports directly to the Credit and Collections Manager, is responsible to lead the collections team in providing clerical and administrative services in billing receivables and in managing the collection of outstanding debts from clients and customers....
EcoSci Food Inc.
Antipolo City, Rizal
1 day ago
Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
NeksJob Philippines
Mandaluyong
12 days ago
Qualification:
At least Highschool Graduate with 2 years of related/equivalent experience
SHS Grad / College Undergrad / College Grad no experience needed
Call center experience is not required but an advantage
With Good to Excellent English communication skills both...
Neksjob Philippines
Mandaluyong
9 days ago
20000 Php
Bachelor's Degree holder in Financial Management/Accounting/Banking.
Proven experience as Administrative Assistant / Collection Assistant and/or General Accounting for at least 6 months.
Handling Statement of Account, Account Receivables and Payables, clerical and issuing...
NTSD Management Services Inc.
Makati
12 days ago
18000 Php
...course.
Good technical knowledge of MS Excel and familiarity with SAP Business is an advantage.
Strong understanding in Billing and Collection.
Good Communication and interpersonal skills.
Preparation and analysis of Accounts Receivable Aging Report
Mon to Fri -...
DEMPSEY RESOURCE MANAGEMENT INC.
Marikina
9 days ago
• Must have at least 1-2 years of related work experience in a BPO but no BPO experience are acceptable
• Must be proficient in English
• Schedule: Shifting schedule and may work during holidays
• Salary: 16k-27k ALL IN - depending on the work experience)
• Work Location...
DEMPSEY RESOURCE MANAGEMENT INC.
Taguig
18 days ago
23000 Php
...billing. Preparation of statements of accounts. Handles premium collections. Monitor billed accounts and process salary loans.
Qualifications:
• College graduate, preferably BS Accountancy, Management, Accounting, or any related course.
• Must have the ability to...
Fortune Life Insurance Company
Makati
3 days ago
Minimum Requirements?
- Dayshift
- At least HS/SHS Graduate
- With or Without BPO Experience
- Savvy in computer & internet navigation
- Good to Excellent communication skills
- Amenable to Work Onsite
NeksJob Philippines
Quezon City
2 days ago
• Must have at least 1-2 years of related work experience in a BPO but those without BPO experience are also
accepted
• Must be proficient in English
• Schedule: Shifting schedule and may work during holidays
• Salary: 15k - 30k ALL IN - depending on the work experience...
DEMPSEY RESOURCE MANAGEMENT INC.
Taguig
18 days ago
29000 Php
...and provides important information/ assistance to clients.
• Checks mail, fax and internet mail to provide customer assistance.
• Manages computer/on-line guidelines for the purpose of responding to customer queries..
• Communicates with customer on the phone or using...
Aspire Global Solutions
Mandaluyong
2 days ago
25000 Php
...service? We're looking for a lively Customer Service Representative. They will join our team in Mandaluyong-Shaw. You will serve our Collections account for Hyundai.
Your Key Responsibilities
Handle customer inquiries and provide timely and accurate solutions
Assist...
Aspire Global Solution
Mandaluyong
4 days ago
TELCO COLLECTION ACCOUNT
QUEZON CITY
Minimum Requirements?
HS Grad (old curriculum) or SHS Graduate
Excellent communication skills (Oral and Written)
With at least 6 months BPO Experience
Preferably with Collection o Tech Exp. but not Required
Amenable to start...
Neksjob Philippines
Quezon City
7 days ago
...accounts with accumulating overdue and take the necessary steps to collect dues immediately.
Maintains an accurate and up-to-date record... ...( preferably courses related to Accounting and Financial Management )
Work experience is an advantage.
Proficient in Microsoft Applications...
ACCUPOWER DISTRIBUTORS INC.
Caloocan City
a month ago
