Operations Manager Local Account Collection

PRINCIPAL DUTIES AND RESPONSIBILITIESPreparation of statements of financial position & financial performance.Preparing monthly Trial Balance.Preparation of BS analysis report.Approves entries of financial transactions of the vessel encoded in the systems.Reconciles financial discrepancies by collecting and analyzing account information.Supervision of...

About the company:Skyro is a fast-growing fintech company based in the National Capital Region, Philippines. Our mission is to transform the financial services landscape in the Philippines by offering fair and accessible digital financial products. We aim to provide user-friendly lending solutions and superior customer service to all sections of society,...

Qualifications:Candidate must possess at least College Level or Bachelor's Degree Graduate in any field.With at least 6months to 1-year relevant experience as Tele-Collector/Collection Staff.Amenable to report in Head Office-Paseo de Roxas Makati.Job description:-Recover and collect accounts receivables and/or other debts owed to Sumisho through call - outs...

Job Summary:The Billing Assistant is responsible for supporting the billing and collection operations of the company. This includes preparing invoices, verifying billing information, ensuring accuracy of billing records, and assisting in monitoring accounts receivable. The role also involves coordinating with clients and internal departments to ensure timely...

Jod DescriptionHas the ability to work under pressure and handle challenging situationsHas the ability to work in a fast-paced environmentShould be persuasive, goal-oriented, assertive, creative, innovative, adaptable and analyticalHas good communications skills, negotiation skills and prospecting skillsWith customer service-oriented...

About the RoleThe Head of Collection Operations is responsible for leading end-to-end collection servicing across all lending products including loans, cards, and other receivables. This role ensures accurate billing, efficient payment posting, and strong control of receivables to support portfolio health, recovery targets, and customer experience. You will...

Oversee daily operations of the accounting department, including general ledger, accounts payable/receivable, payroll, and fixed assets.-Prepare and review accurate monthly, quarterly, and annual financial statements in accordance with GAAP/IFRS.-Ensure compliance with local, state, and federal financial regulations and reporting requirements.-Coordinate and...

ob Qualifications:Graduate of any finance or business-related coursesWith at least 1 year experience in customer service is preferred ; Fresh graduates are welcome to applyExcellent writing and verbal communicationCollaborative, team player and good organizational skillsPreferably good attention to detailProficient in using MS Office ApplicationsBackground...

The Staff Accountant will provide support in the responsibilities of the Accounting Department, including full cycle accounting, maintaining, and controlling the General Ledger accounts and business transactions. The Staff Accountant should understand and support the project billing process from start to finish.DUTIES AND RESPONSIBILITIESAssists in the...

Qualification of a Purchaser:Should be a person of undoubted integrity, honesty, initiative, and good conscience.Must be competent and responsible in negotiating with suppliers and sellers.Should at least be a commerce graduate major in purchase management or accounting.Should be good in communication and tactics in negotiation.Duties & Responsibilities of a...