Collection

BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers

BENEFITS : 13th Month Pay SSS Philhealth Pag-Ibig Sick leave HMO JOB DETAILS : Company profile: A French Consulting Business Process Company that delivers

Job Overview:As a Strategy Specialist, you will play a crucial role in shaping and optimizing our debt collection strategies. Your primary responsibility will

QUALIFICATIONS: • Graduate of any Business course• With background in Account Receivables, Credit and Collection, Billing and at least 2 years Supervisory

1. Secures all receipts and invoices for billing2. Timely SOA submission3. Collection tracking and follow up4. Timely and complete billing and collection

- Female Only- Makati- minimum RateCollects and posts payments to customer accounts. Records pertinent data on collection efforts and customer financial status

HEAD OFFICE LOCATION: Quezon CityWORK AREA: Quezon CityWORK SCHEDULE: Monday-Friday; 8-hour shift- Must be a Graduate of Bachelor's Degree in

REQUIREMENTS:Bachelor's degree in accounting, business management, or a similar field.With at least 2-4 years of supervisory experience on the same

EducationExperienceKnowledge/SkillsBachelor's/College Degree in Management,Banking and Finance or equivalent.At least 1 year experience in

Qualifications:- College Graduate- Must have at least 1-2 years of related work experience in a BPO but no BPO experience are acceptable- Must be proficient in

* Graduate of any four-year course; BS in Accountancy, Financial Management, etc.* Responsible for monitoring & maintaining of assigned accounts: Customer

"• Bachelor's Degree holder in Financial Management/Accounting, BSBA or related nt (verbal and written)• Proven experience as Administrative Assistant

Job details:• Preparation of Statement of Accounts• Collection Dispatch• Negotiation of Collection (All modes of communication if any)• Assist Sales

Job Details: Prepare Statement of Accounts for clients. Manage collection dispatch and follow-up processes. Negotiate collection terms using various

Must be College graduate with minimum 2 years driving experience. Must have a valid driver's license. knowledge in food industry in general is an advantage.

Account PayableTeam Lead1Job details: Preparation of Statement of AccountsCollection DispatchNegotiation of Collection (All modes of communication if

DIRECT HIRING!Responsible for guiding and supervising sales operations to ensure profit growth and realization of sales targets. He / she must be able to

Treasury Cashier shall be responsible in processing, monitoring and depositing cash and checkcollections and releasing of payments to suppliers.SPECIFIC DUTIES

• Graduate of any 4-year business course• At least 1 year experience as Treasury Cashier• With SAP background is an advantage but not requiredSPECIFIC