Collection and Courier Specialist

We are seeking a reliable and skilled Motorized Messenger to join PESO Resources Development Corp in Metro Manila. The ideal candidate will be responsible for delivering collection letters and locating clients within the designated area of scope.Key ResponsibilitiesDeliver collection letters and locate clients' whereabouts within the designated area of...

Responsible for billing and collection Reviews and prints billing invoices Prints, Scans, and Sends billing invoices to clients via email messenger, courier. Maintains AR schedule for reporting to Accounting Officer Follow-up Sales/ Clients for updated Ars Checks BPI clients for collection; If payment is done thru credit to Infomax account matches credits to...

Responsible for billing and collection Reviews and prints billing invoices Prints, Scans, and Sends billing invoices to clients via email messenger, courier. Maintains AR schedule for reporting to Accounting Officer Follow-up Sales/ Clients for updated Ars Checks BPI clients for collection; If payment is done thru credit to Infomax account matches credits to...

Job Title: Production Specialist and RepresentativeWe are seeking a highly skilled and experienced production agent to join our team.Required Skills and Qualifications:A college graduate or undergraduate with at least 4 semesters completed without back subjects is preferred.SHS graduates with or without BPO experience are also considered.Experience in call...

Comfac Global Group (Comfac Technology Option) is hiring:Under the direction of the Business Development Manager, the Sales Specialist performs a variety of duties for sales management in the Sales Department.SPECIFIC DUTIES:1. Responsible for securing sales for Cloud Services and other products of CTO and meet sales goals.2. Expands existing customer...

The Accounting Specialist maintains financial records related to property transactions, operations, and investments. This role ensures compliance with accounting standards and provides detailed financial reporting to support decision-making and maximize profitability.Responsibilities:Financial Transactions and Recordkeeping:Process and record financial...

Job DescriptionThe Accounts Receivable (AR) and Accounts Payable (AP) Specialist will be responsible for managing the complete cycle of financial transactions, including invoicing, collections, and vendor reconciliation. This role requires strong analytical skills, attention to detail, and excellent communication skills.Key ResponsibilitiesPrepare and...

Make your next big career move by applying as KMC Solutions' next CUSTOMER EDUCATION TRAINING SPECIALIST!As Customer Education Training Specialist within the Customer Education Services team, you’ll conduct engaging and interactive training sessions and programs for SOCi customers. We are looking for someone with experience delivering SaaS based platform...

Job DescriptionNeksjob is seeking a highly skilled Data Analyst and Reporting Specialist to join our team. As a key member of our analytics team, you will be responsible for developing new reports and maintaining existing ones for our Service Desk and TEM.Responsibilities:Design and implement data collection systems to optimize statistical efficiency and...

1. Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts.2. Monitor customer accounts to ensure that payments are correctly applied and received timely.3. Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect outstanding...

1. Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts. 2. Monitor customer accounts to ensure that payments are correctly applied and received timely. 3. Utilize various communication channels, such as phone calls, emails, and letters, to follow up with customers and collect...

Area of Assignment: Baesa, Pasig, SucatMain Responsibility:Conquer- Prospect potential outlets- Identify potential areas such as POI’s and other business opportunities, strategies and initiatives.Negotiation- Negotiate and follow-up agreements / contracts and trade terms based on the value proposal e.g. credit, discount, promotion, bundles, outlet...

Area of Assignment: Baesa, Pasig, Sucat Main Responsibility: Conquer - Prospect potential outlets - Identify potential areas such as POI’s and other business opportunities, strategies and initiatives. Negotiation - Negotiate and follow-up agreements / contracts and trade terms based on the value proposal e.g. credit, discount, promotion, bundles, outlet...

Area of Assignment: Baesa, Pasig, Sucat Main Responsibility: Conquer - Prospect potential outlets - Identify potential areas such as POI’s and other business opportunities, strategies and initiatives. Negotiation - Negotiate and follow-up agreements / contracts and trade terms based on the value proposal e.g. credit, discount, promotion, bundles, outlet...

Accounts Receivable (AR) Responsibilities• Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness.• Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments.• Customer Account Reconciliation:...

ROLE AND RESPONSIBILITIES • Create and update expense reports • Prepare checks and all other bank transfer • Enter financial transactions into internal database • Check spreadsheets for accuracy • Maintain organized accounting files • Conduct collection drives and discussion of payments programs and status to buyers • Prepare BIR...

ROLE AND RESPONSIBILITIES•Create and update expense reports•Prepare checks and all other bank transfer•Enter financial transactions into internal database•Check spreadsheets for accuracy •Maintain organized accounting files •Conduct collection drives and discussion of payments programs and status to buyers•Prepare BIR 2307•Another task may...

Job Description: The position of Liaison/Messenger at LE BRON CONSTRUCTION requires an individual who can effectively communicate with various stakeholders, including contact persons from different agencies, engineers, and architects. The ideal candidate will have strong interpersonal skills, be able to maintain open communication channels, and ensure that...

Accounts Receivable (AR) Responsibilities • Invoicing: Prepare, review, and send customer invoices in alignment with company policies to ensure accuracy and timeliness. • Collections Management: Monitor outstanding balances, follow up on overdue accounts, and develop collection strategies to secure timely payments. • Customer Account Reconciliation:...

ROLE AND RESPONSIBILITIES • Create and update expense reports • Prepare checks and all other bank transfer • Enter financial transactions into internal database • Check spreadsheets for accuracy • Maintain organized accounting files • Conduct collection drives and discussion of payments programs and status to buyers • Prepare BIR...