Cluster Collection Supervisor

**Responsibilities and Deliverables:**As a Regional Manager at City Savings Bank, you will be responsible for managing a cluster of branches and ensuring that they meet their collection targets. Key responsibilities include:Main Responsibilities:Branch Management: Manage a cluster of branches and oversee their day-to-day operations.Collection Targets: Drive...

**Job Summary:**We are seeking a highly skilled and experienced Regional Team Lead to join our team at City Savings Bank. As a key member of our collection team, you will be responsible for supervising a cluster of branches and driving the attainment of collection targets.Main Responsibilities:Collection Goals: Attain the collection goals of your assigned...

ShareJob DescriptionEmployee Recognition and RewardsCommissionDescriptionWe are seeking a detail-oriented and strategic Account Supervisor to oversee and manage client accounts, ensuring satisfaction and growth. The ideal candidate will have a strong ability to foster relationships with clients, lead account teams, and develop creative solutions to meet...

ShareJob DescriptionWe are seeking a results-driven and detail-oriented Account Supervisor to manage and oversee client accounts, ensuring that projects are completed on time, within budget, and to the satisfaction of clients. The ideal candidate will have experience in client relationship management, project coordination, and team leadership, as well as a...

-Bachelor's degree in Accounting, Finance, or related field-Experience working in accounting and bookkeeping is an advantage-Strong verbal and written communication skills-Proficient skills in Microsoft Excel-High degree of accuracy and attention to detail

-Bachelor's degree in Accounting, Finance, or related field-Experience working in accounting and bookkeeping is an advantage-Strong verbal and written communication skills-Proficient skills in Microsoft Excel-High degree of accuracy and attention to detail

Job DescriptionPRIMARY RESPONSIBILITIES:Audits daily revenue figures and the supporting guest checks and vouchers submitted by the restaurant and front office cashiers. This includes balancing all checks, vouchers and other documents.To audit F&B revenues with the reports from POS, Fidelio and with the closing documentation of each shift and ensure that both...

- Delivers required number of QA monitors on a timely manner;- Generates and trends weekly/monthly QE related reports- Performs side-by-side sessions and provide real-time feedback- Participates on team meetings/huddles to share Quality and behavioral tagging trends- Participates in QA Calibration and maintain 2.5% variance or lower.- Works closely with the...

ShareJob DescriptionDescriptionOversee daily administrative operations, ensuring efficient office workflows and supporting organizational needs.Manage office supplies, equipment, and inventory to ensure optimal functioning of office operations.Supervise and provide guidance to administrative staff, ensuring they meet deadlines and maintain...

ShareJob DescriptionDescriptionAchieves sales targets and gross margins.Submits weekly/monthly sales reports and analysis.Develops and executes action plans for target achievement.Conducts market and competitor research.Assigns and monitors individual sales targets.Maintains optimal stock levels in coordination with Merchandising.Ensures inventory variance...

Job Title: Accounting StaffReports To: Accounting SupervisorJob Summary:We are seeking a highly motivated and detail-oriented Accounting Staff to join our dynamic finance team. The successful candidate will be responsible for a variety of accounting functions, including but not limited to:Key Responsibilities:Process invoices and credit memos.Reconcile...

ShareJob DescriptionDescriptionOutreach and Engagement:Visit potential clients, customers, or community members in person, over the phone, or online to promote products, services, or causes.Collect information on customer preferences, needs, or feedback to improve business offerings.Promote awareness of specific products, services, or causes through...

ShareJob DescriptionDescriptionRepair and maintain computers and serversInstall and update software packagesCreate and maintain computer networksCoordinate regularly with the Technical Supervisor regarding updates on client's concerns and other important mattersRequirementsPreferably a Bachelor's/College Degree holder in either Information Systems,...

Job Description:CIMEM Consumer Distributors Inc. is seeking a highly skilled and detail-oriented individual to fill the role of Auditor. As an Auditor, you will be responsible for facilitating the preparation of partial audits, ensuring inventory accuracy, and monitoring daily deposits.Main Responsibilities:Facilitate the preparation of partial audits every...

Job DescriptionCIMEM Consumer Distributors Inc. is seeking a highly skilled Accounting and Financial Coordinator to join our team in Davao branch.About the RoleThe ideal candidate will be responsible for performing various accounting and financial tasks, including cash handling, accounts payable and receivable, and general ledger maintenance.Key...

Partial Audit* Shall facilitate the preparation of partial audit every Saturday and/or is any agent is on scheduled leave or there is a turn-over of accountability.* If there is an inventory variance above Php 1, 000.00, the agent's GLV will not be processed and the agent will be given one day to reconcile.* Shall issue incident report for inventory variance...

Job Description:The Accounting Staff position at CIMEM Consumer Distributors Inc. is responsible for ensuring the timely and accurate recording of financial transactions, including cash clearing, receiving reports, stock transfer, and partial panel audit.Key Responsibilities:Monitor and review TOC (Transmittal of Collection) and validated Deposit Slips for...

Partial Audit* Shall facilitate the preparation of partial audit every Saturday and/or is any agent is on scheduled leave or there is a turn-over of accountability.* If there is an inventory variance above Php 1, 000.00, the agent's GLV will not be processed and the agent will be given one day to reconcile.* Shall issue incident report for inventory variance...

Job DescriptionDescriptionCleanliness & Organization:Maintain cleanliness in the dining area, kitchen, and other parts of the establishment.Set up tables, arrange condiments, and restock supplies as necessary.Follow safety and sanitation guidelines to ensure a safe environment.Teamwork & Communication:Collaborate with kitchen staff and fellow crew members to...

1. Weekly Cash Clearing * Review TOC ( Transmittal of Collection) and make sure it is supported with validated Deposit Slips* Update recording of Cash Clearing Account (system) per agent for Davao branch. * Report immediately any deviations and suspicious transaction2. Receiving Reports for Davao branch * Encodes receiving Reports timely and making sure...