Qualifications: Bachelor’s degree in accounting, business management, or a similar field. With at least 2-4 years of supervisory experience on the same position Excellent negotiating skills. Good written and verbal communication skills. Strong people management skills
JOB SUMMARY Supports the Unit Lead in monitoring and guiding collection assistants to ensure they meet individual performance targets, contributing effectively to the achievement of the overall group objectives. DUTIES AND RESPOSIBILITIES Support the Unit lead in
Job Summary: The position evaluates, reviews and recommends credit application to determine if customer are likely to repay their debts. The position also monitors follow up on delinquent customers and finds ways to enforce repayment for
Company Description Aboitiz Foods is an integrated regional food and agribusiness company dedicated to creating a high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries,
Overview: This role is primarily responsible for managing, analyzing, and optimizing the process of recovering overdue payments or debts from customers or businesses. The role involves data-driven analysis, customer communication, and implementation of effective collection strategies. Essential
Assistant Supervisor – Warehouse Operations Onsite | Full-time | Day Shift (Monday–Friday We are seeking a driven and hands-on Assistant Supervisor – Warehouse Operations to oversee inbound and outbound logistics, warehouse storage management, and team leadership activities. This
Job Summary: Oversee call center staff and are responsible for assigning tasks, motivating and disciplining employees and assessing performance. Responsibilities: Hiring, training, and preparing call center representatives to respond to customer questions and complaints and troubleshoot
The HR Generalist will execute core HR processes and provide day-to-day HR support within Personal Collection’s Diagnostics Laboratory business. This role ensures effective delivery of HR functions across talent acquisition, employee relations, performance management, payroll, and employee
Qualification BS Accounting/Finance Management Graduate Minimum of 10 years of Experience in the following: - Financial Statement preparation - Bookkeeping - Auditing and Tax Compliance - General Accounting - Quickbooks Job Description The Accounting and Finance
The ideal candidate should be comfortable multitasking and working cross-functionally with different business units. The ideal candidate will have previous experience in related fields. We’re excited you’ve considered to Be More with iQor. From Customer Interactions
Summary of This Role The Accounting Supervisor is responsible for the team performing the order to cash or the accounts receivable process and Statutory/Regulatory compliance for the assigned entities. The incumbent is tasked to perform detailed review
Job Summary: Oversee call center staff and are responsible for assigning tasks, motivating and disciplining employees and assessing performance. Responsibilities: Hiring, training, and preparing call center representatives to respond to customer questions and complaints and troubleshoot
Office Address: 426 P Casal St. Quiapo, Manila near TIP Manila The Accounting Superviso r oversees accounts payable, fixed assets, incentives, and financial reporting processes while ensuring accuracy, compliance, and timely month-end close. This role leads
End-to-end O2C operations covering AR processing and Credit & Collections. Ensure timely and accurate posting of customer payments for local, export, trade, non-trade, and intercompany transactions. Oversee clearing of advances, cash float, cancelled invoices, and deferred accounts.
The Senior Manager for Collections (Voice) is responsible for leading and managing large-scale, voice-based collections operations. The role focuses on achieving performance targets, enhancing customer experience, and ensuring compliance. Work Setup: Onsite in Alabang, Muntinlupa City. Key Responsibilities
PURPOSE (why does the position exist, WITH what objectives and WITHIN what limits) The position is responsible for preparing, reviewing and analyzing detailed schedules and reports of all the other accounts not covered by the analyst
Responsibilities: Drive team performance to achieve objectives and KPIs. Supervise, train, and ensure the safety and welfare of the team. Provide leadership, direction, and mentoring to foster team spirit. Ensure compliance with company rules, procedures, and
Responsibilities: Supervise and oversee daily accounts receivable and billing operations to ensure accuracy and timeliness. Lead, train, and mentor AR and billing staff, setting performance expectations and conducting evaluations. Review and approve invoices, ensuring compliance with
Distribution Center (DC) / Warehouse Supervisor Ensure accuracy, compliance, and visibility in every delivery . We’re looking for a detail-driven supervisor to manage end-to-end POD processes and strengthen delivery accountability across our distribution network Key Responsibilitie s: Oversee
The Account Officer – Microfinance is responsible for achieving branch loan booking targets, managing loan application processing, maintaining portfolio quality, and supporting collection activities. The role also supervises Field Credit Associates (FCAs) to ensure effective marketing, customer