Mga Trabaho sa V3 Inc sa Pilipinas

Report and evaluate delinquent tax roll for the city of Caloocan making collection calls to taxpayers to collect taxes over the phone and in person. · This position requires conducting field inspections per day skip tracing delinquent accounts managing time efficiently meeting ov ...

The Credit and Collection Manager will develop credit policies to minimize financial risk and ensure compliance with legal standards. · Manage Credit Policies: Develop and implement credit policies to minimize financial risk and ensure compliance with legal standards. · Evaluate ...

The accountant officer will help prepare and analyze financial statements, reports and budgets. They will maintain accurate and organized financial records. · ...

Collect debts and negotiate payment plans for customers. Update customer payment records and review company debtor lists. · Bachelor's degree (Preferred) · ...

Contacting potential and existing customers on the phone by email and in person handling customer questions inquiries concerns preparing sending quotation hitting monthly sales target making weekly sales report track monitor customer performance monitor checking inventory levels ...

Sourcing and reaching out to qualified candidates for current open roles. · Serving as a go-between for candidates and hiring managers. · Coordinating the hiring process end-to-end. · Build and report on quarterly and annual hiring plans. · Create and publish job ads in various p ...

Organize and maintain personnel records enter new data and update previous employee data in internal HR databases Review revise and update company policies Prepare various HR documents including new hire guides employment contracts compensation lists and more Be the first point o ...

Responsibilities include overseeing warehouse operations and managing staff. · ...

The Job Title is Warehouse & Logistic Manager. · Receiving and warehousing delivered items and ensuring these are properly documented. · Ensuring maximum utilization of warehouse facilities; · ...

Job summary: Updating customer payment records Discussing customer financial statements Chasing payment of overdue bills and outstanding debts Negotiating suitable payment plans to facilitate payments/creating repayment plans Contacting customers through inbound and outbound call ...

Receiving and warehousing delivered items and ensuring these are properly documented. · Ensuring maximum utilization of warehouse facilities; · Ensuring timely and accurate delivery of raw materials, supplies, and other items needed by operation; · ...