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20000 Php
About the role We are seeking a talented Billing Specialist to join our growing team at Talent Outsourcing Channel Solutions' in Davao City, Davao del Sur. In this full-time role, you will be responsible for managing the entire billing cycle, ensuring accurate and timely...20000 Php
We are hiring a talented Billing Specialist to join our team in Davao City, Davao del Sur. This is a full-time position that will play a crucial role in ensuring the accurate and timely billing of our clients. As a Billing Specialist, you will be responsible for processing...- * Field work coordination * Visit to client's location * Negotiation of payment on site * Daily report to office on field work progress * Support in-house collection officer * MUST posses own motorcycle * Positive attitude
18000 Php
...Representatives are responsible for managing various customer issues depending on account assignment; transactions can be related to billing and collections support, client inquiries, product support or inbound interactions. KNOWLEDGE, SKILLS & ABILITIES REQUIRED: -Proven...60000 Php
...Capacity Planning Conduct capacity planning to optimize task assignments and resource utilization. Financial Management Monitor billing and follow up on client payments. Support financial reporting, analysis, and forecasting. Risk and Gap Analysis Identify skill...- ...regular and impromptu meetings with other departmental partners to go through staffing models, recommended actions, and call out any potential risks to service level objectives and Bill to Pay together with the action plans to course correct at the soonest possible time....
23000 Php
...Welcome Job Overview: Join one of the country’s leading telecommunications providers! We're hiring enthusiastic individuals for our Billing Support Team in Davao City. No BPO experience? No problem — we offer full training! Qualifications: At least High School...- ...demonstration. • Ensure achievement of sales targets. • Build strong relationship with the customers and key decision makers. • Facilitates purchase by the hospital and collect payments. • Attend to other related tasks *with previous MEDREP EXPERIENCE is preferred.
20000 Php
...activities on assigned territory * Proposing the product’s price by cost structure approved by superior * Assist the Credit and Collection Department, in collecting and/or setting receivables * Contribute and suggest ideas toward improving and/or achieving sales and...20000 Php
...implement data quality assurance processes and procedures. •Work with data scientists and engineers to ensure that data is properly collected, processed, and analyzed. •Develop and maintain data quality metrics and reports. •Identify and resolve data quality issues. •...- ...main and back up connections at home. Primary ISP of at least 25 mbps postpaid subscription with backup ISP and proof of internet billing Experience, Education, Age Minimum of 1 year Customer Service-specific experience in a Call Center set-up Experience in...
- ..., and handle complaints while maximizing sales opportunities. You will accurately enter orders, process cancellations, and address billing and product-related questions, all while documenting interactions and maintaining a patient, respectful approach. Duties and Responsibilities...
- ...tender opportunities in his/her territories Serve as the main communication center between the company and hospital customers. Collect, analyze and present field sales data to assist with strategy planning and implementations Attend and update their sales and...
- ...Computer literate ~ Willing to work in Central Warehouse Malita JOB DESCRIPTIONS: ~ Perform basic math functions to collect payments and make change. ~ Operate registers, scanners, scales and credit card/debit card terminals. ~ Balancing...
- ...Perform quality control checks and ensure compliance with laboratory standards. # Maintain specimen integrity by following proper collection, transportation, and testing procedures. # Assist with laboratory inventory, ordering supplies, and managing reagents. #...
- ...the credit worthiness of new clients Monitor Field Collectors performance and productivity Responsible in handling disputed bills and negotiate to bring payment within the agreed terms. In-charge of the preparation of Reminder Letters Ensure all...
- ...months post-operation. The DC will also develop procedures that outline their work and support the hospital’s research initiatives by collecting relevant data. ESSENTIAL DUTIES & RESPONSIBILITIES: # Effectively administer WHODAS 2.0, EQ-5D, and spiritual surveys using...
- ...high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia’s growth from mill to meal. We are...
- ...Inventory Parts Process Business Permit and BOC Importer Permit Accounts Receivable: Process invoices for the customers. Collect and apply payments from customers Monthly Reconciliation of Personal and official Cash Advances of employees Weekly...
- ...Supervise the Parts Department according to the KPI requirement of the management & Distributor. ~ Oversee & track parts movement. Collect reports from parts personnel. ~ Coordinate with partsman for inbound & outbound reporting. ~ Perform physical spare...