Collection Clerk

Responsibilities: Collaborating on debt collection strategies with other departments. Enacting debt recovery plans that adhere to the FDCPA. Contacting debtors by telephone to negotiate debt recovery. Preventing recurring delinquency by negotiating manageable debt payment plans. Negotiating settlements to recover a maximum percentage of outstanding...

Job Title: Accounting Clerks / Associates (3 Openings)Location: Rockwell, MakatiJob Type: Full-Time  Company Overview:We are seeking three dedicated and detail-oriented Accounting Clerks / Associates to join our growing team. This is a fantastic opportunity for individuals with a passion for finance and accounting who are eager to contribute to the success...

We are seeking three dedicated and detail-oriented Accounting Clerks / Associates to join our team in Rockwell, Makati. The ideal candidate will have a passion for finance and accounting, with a strong attention to detail and organizational skills. **Job Description:** We are looking for three individuals to fill distinct roles within our accounting...

Responsibilities:Collaborating on debt collection strategies with other departments.Enacting debt recovery plans that adhere to the FDCPA.Contacting debtors by telephone to negotiate debt recovery.Preventing recurring delinquency by negotiating manageable debt payment plans.Negotiating settlements to recover a maximum percentage of outstanding debt.Keeping...

JOB SUMMARY:· Assigned to conduct primarily but not limited to field stocks inventory count of MII items stored as virtual warehouse in Concessions and Consignments stores;· Assists in the stocks count of store's pulled out items. DETAILED JOB DESCRIPTION Primary Tasks· Conduct Physical Count of MII Items that are stored in Concessions and Consignment...

JOB SUMMARY:·        Assigned to conduct primarily but not limited to field stocks inventory count of MII items stored as virtual warehouse in Concessions and Consignments stores;·        Assists in the stocks count of store’s pulled out items. DETAILED JOB DESCRIPTION Primary Tasks·        Conduct Physical Count of MII Items...

DATA ENCODER-ACCOUNTING CLERKCategory: Book Keeping & Small Practices AccountingProcess Shopee, Lazada and other Online Store orders daily, and update excel monitoring.Invoice all Shopee, Lazada and other Online Store orders and encode them to QuickBooks.Process Shopee, Lazada and other Online Store collections and encode them to QuickBooks.Process returns...

DATA ENCODER-ACCOUNTING CLERKCategory: Book Keeping & Small Practices AccountingProcess Shopee, Lazada and other Online Store orders daily, and update excel monitoring.Invoice all Shopee, Lazada and other Online Store orders and encode them to QuickBooks.Process Shopee, Lazada and other Online Store collections and encode them to QuickBooks.Process returns...

About usWe are a duly registered Filipino entity engaged in providing full service professional Property and Facilities Management Solutions in the field of Building, Property and Asset Management and related services. We trace our roots back to the first group of company, which was created in 1968, whose main functions are production and manufacturing and...

Position Summary:We are seeking a detail-oriented and organized Document Processing Clerk for a fixed-term position to manage the digitization of 201 files. This role involves scanning, uploading, tracking, and verifying documents to ensure accurate and efficient digital record-keeping. The ideal candidate will have strong attention to detail and proficiency...

Requirements:Bachelor of Science in Accountancy (BSA) or any equivalent course.A minimum of Three (3) years experience in a similar role.Strong understanding of billing and collection processes.·Advanced working knowledge of word processing tools and spreadsheets such as o MS Word o Excel o Outlook Must be able to computer type word processor 40-45...

Requirements:Bachelor of Science in Accountancy (BSA) or any equivalent course.A minimum of Three (3) years experience in a similar role.Strong understanding of billing and collection processes.·Advanced working knowledge of word processing tools and spreadsheets such aso MS Wordo Excelo OutlookMust be able to computer type word processor 40-45 words/min:...

About usWe are a duly registered Filipino entity engaged in providing full service professional Property and Facilities Management Solutions in the field of Building, Property and Asset Management and related services. We trace our roots back to the first group of company, which was created in 1968, whose main functions are production and manufacturing and...

Position Summary:We are seeking a detail-oriented and organized Document Processing Clerk for a fixed-term position to manage the digitization of 201 files. This role involves scanning, uploading, tracking, and verifying documents to ensure accurate and efficient digital record-keeping. The ideal candidate will have strong attention to detail and proficiency...

Come and Join a growing and dynamic IT company located in both great cities in the Philippines - Makati & Cebu  Office Location: Chino Roces, Makati City, Philippines Individual contributor Accounts Payable Clerk Job Responsibilities Invoice verification:Receiving and collection of supplier invoices. (Analysis, validation and uploadof transaction into...

Come and Join a growing and dynamic IT company located in both great cities in the Philippines - Makati & Cebu Office Location: Chino Roces, Makati City, PhilippinesIndividual contributorAccounts Payable ClerkJob ResponsibilitiesInvoice verification:Receiving and collection of supplier invoices. (Analysis, validation and uploadof transaction into NetSuite;...

Accounting Staff is responsible to:Prepares check vouchers and related check issuance.Records financial transactions in books of accounts.Prepares financial statementsManage bank transactions.Prepares collection report.Follow up Collection of Rental Payment from tenants.Generates Statement of Accounts.Prepares Monthly AR ReportComputes taxes and files tax...

Accounting Staff is responsible to:Prepares check vouchers and related check issuance.Records financial transactions in books of accounts.Prepares financial statementsManage bank transactions.Prepares collection report.Follow up Collection of Rental Payment from tenants.Generates Statement of Accounts.Prepares Monthly AR ReportComputes taxes and files tax...

Collect premium payments from customers and perform related tasks to ensure timely payment. Collect premium payments from individual, agent, and broker customers. Send billing statements, cancellation notices, and other customer correspondence. Reconcile and analyze customer accounts. Follow up with clients with overdue premium balances. Prepare...

Primarily responsible in the collection of premium the company is generating from its normal business operation. Assist in the collection of premium payment from the customers (individual, agents, and brokers) of the company who purchased insurance coverage(s).Send billing statements, cancellation notices, and other related customer correspondence related...