Collection

Join Collo, a leader in the dynamic field of Information & Communication Technology.Explore cutting-edge technologies and provide innovative solutions to

SALES:Conduct inspection and audit for new and existing clients for the preparation of proposal.Prepare quotation for Kitchen Exhaust Cleaning and Bio -

Job Title: FINANCE ASSOCIATEDepartment: FINANCEReporting to: Vice President of FinanceWork Location: Quezon CityRole Definition & Summary of Functions:As

Open for Fresh GraduatePreparation of:Delivery Receipt(DR)Sales Invoice (SI)Billing Statement (BS)Statement of Account (SOA)Check the TERMS OF PAYMENT and if

Maintain and update financial records, including ledgers, accounts payable and receivable, and other financial documents.Ensure accuracy and completeness of

This job directly reports to the HR Director and oversees and supports the information, data, and technology needs of the People and Organization division. The

Handles various aspects of insurance processes, from policy administration to claims management.Ensures accurate execution of operational tasks.Ensures timely

Creates and implements strategies to fully collect overdue amounts on forfeited accounts.Uses effective and ethical methods to improve recovery results.Works

Manages audit engagements in accordance with auditing and accounting standardsRepresents the firm to the staff and clientsAssists managers in planning the

Ensure high levels of customer satisfaction through excellent sales serviceSubmit quotations and proposals to clientsReceive and process sales

CREDIT ANALYST ASSISTANTLocation: Ayala Center, Makati CityStarting Salary: 17 000Technical Skills:Statement of Accounts (SOA)Billing ProcessesCredit Collection

Assist the ROPA Supervisor in maintaining accurate inventory records and ensuring compliance with inventory control procedures. Coordinate with the

Follows Company Applications Lifecycle Management process in developing high quality software.Develops program codes and maintain high standards of software

Ensures timely & accurate submission of Financial Reports Schedule, Sub-schedule and its relevant schedules, reports, supporting documents in order arrived

INTERNAL1. To deliver the sales quota that was committed/agreed/approved by the Management.2. To seek direction from immediate supervisor at all times

Manages and oversees sales performance of specific products for selected accounts, develops Sales strategies to achieve financial, Sold to User (STU) targets,

In this position you will be responsible for checking artwork to confirm it is print-ready, scheduling prints with partnered suppliers and providing

Dust all cleared surface of desk, file cabinet and other flat surfaces.Spot clean horizontal surface for removal of spillage, marks and water rings.Empty all

Have a thorough understanding and working knowledge of the general and technical information of the products of the company.Establish a network of clients to

About the role:As a Debt Recoveries Specialist, you will be responsible for managing a portfolio of delinquent accounts and implementing effective debt