Credit and Collection Staff

About the roleHere in Iloilo Southprime Developers Inc., a Credit and Collection Specialist is responsible for monitoring of accounts for overdue payments, contacts customers to recover outstanding debts, negotiates payment plans, and resolves billing discrepancies.What you'll doReview and/or Create Standard / Special Package ComputationsRemind buyers of...

Job Title: Utility StaffJob Summary:The Utility Staff is responsible for performing a variety of support duties to ensure the cleanliness, maintenance, and operational efficiency of the facility. This role may involve cleaning, assisting with deliveries, basic maintenance, and supporting various departments as needed.Key Responsibilities:Maintain cleanliness...

We are seeking a highly motivated and detail-oriented Accountant with a focus on auditing to join our growing finance team. The ideal candidate will have a strong understanding of accounting principles and possess excellent analytical and problem-solving skills. This position will be responsible for conducting various audits, including financial statement...

Responsible for monitoring the company's cash flow, ensuring there's enough cash to satisfy any bills and working with other financial stakeholders to ensure tax compliance.Responsibilities:Managing treasury operations and controls (collections reports, disbursements, bank reconciliations, protection and custody of funds, and financial instruments).Cash and...

On-site - Bacolod 1-3 Yrs Exp Bachelor Full-time Job Description Employee Recognition and Rewards Performance Bonus, Anniversary Gifts, Annual Appraisal Government Mandated Benefits Insurance Health & Wellness Read More Initiate the disbursement process by verifying and reconciling the proper documentation of suppliers' invoices/expenses reports to purchase...

Primary Function Perform various Human Resource related tasks. Responsibilities In charge of compensation and benefits - attending to matters regarding SSS and Philhealth Support with payroll process (using internal company system and manual) Process request medical reimbursement of all employees Recording of health/medical reimbursement request In charge of...

The Coordinator is responsible for supporting daily transport operations, ensuring timely movement of goods, and handling related administrative tasks such as billing and collection. The role includes coordination with drivers, clients, and warehouse teams to track shipments, resolve delivery issues, and ensure proper documentation. Coordinate daily delivery...

-must be a 4 years graduate.-NO Work experience required-FRESH Graduates are encourage to apply-willing to be train and work immediately-can work ON SITE-One Day Processing OnlyJob Types: Full-time, Fresh graduatePay: Php13, Php15,000.00 per monthBenefits:Flexible scheduleFlextimePaid trainingLanguage:English (Preferred)Work Location: In person

Be among the first 25 applicants. Direct message the job poster from SV More Group. The Finance and Accounting Specialist is responsible for receiving and releasing all cash and checks paid for and by the company, ensuring that all data are correct and cash/checks are properly accounted. The position is also in charge of assuring that all financial documents...

We are seeking a detail-oriented and proactive individual to manage and oversee the process of sales contract administration, CWT documentation, and VAT zero-rated compliance. This role ensures that all customer contracts are properly documented, tax-related requirements are fulfilled, and necessary documents are submitted accurately and on time to support...