Collection Officer - Are responsible for managing the collection of outstanding debts from clients and customers. - Inform customers of their overdue bills and
Job Qualifications - At least Bachelor Degree in Finance / Accounting / Commerce / Management or any equivalent. - At least 2 years of work experience under
_**Qualifications**:_ - Highschool Graduate - Good communication skills - Values good customer service, preferably with experience in dealing with customers
Assist on day to day recording of collection entries, posting of cleared checks and reconcilition of accounts. - Perform daily functions in Accounts Receivable
**Main duties and accountabilities** - Processing accounts receivables and collections - Preparation of monthly bank reconciliation - Analysis of balance sheet
Acquire BPO is an award-winning, global business outsourcer with 8,500+ staff operating out of Class A offices in 16 locations across the Philippines,
Established in 2004, Culmen International is committed to enhancing international security, strengthening homeland defense, optimizing government operations
**Job Summary**: The Accounts Receivable Staff will assist in ensuring that the company receives payment for goods delivered to customer within the agreed
The Customer Service Relation (CSR) is responsible to provide support to sales representatives in the field and to deal with customers or prospects who contact
Background Diversity, Equity and Inclusion are core principles at UNDP: we value diversity as an expression of the multiplicity of nations and cultures where
Ensures achievement of monthly and annual sales targets of assigned customers. - Develops, handles, and maintain the business to customers with the purpose of
1. Performs sampling according to the designed sampling plan and procedure. 2. Prepares and standardize Volumetric Solutions following the standard procedure.
The Logistics Staff's responsibility is to ensure the safety and success of all the department's transactions through supporting the inventory personnel in
**Responsibilities**: 1. Updates the prices of Bulk/Lard-Margarine to customers. 2. Takes orders and requests for approval. 3. Coordinates schedule of delivery
Graduate of Science/Engineering courses related to data analytics, e.g. Statistics, Mathematics, Computer Science, Engineering or other analogous courses -
**Perks**: - Earn above industry compensation package - HMO coverage on day 1 - Annual Commutation of unused leave - Group Life Insurance - Fun Collaborative
Job summary Accounts receivable collections and follow-up Denial management and claims payment tracking Opportunity to improve healthcare experience Job
Conducts interviews of clients - Verify information submitted by clients - Follow up payments from delinquent accounts - In-charge of the daily reminders for
** As Company Nurse ** - Handling, preparing and processing of mandatory legal and statutory requirements of DOLE and other government agencies/offices (i.e,
**Job Summary**: Responsible for monitoring and analyzing accounting data and procedure, and establishing and enforcing proper methods, policies and principles