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- 1. Responsible for overseeing the company’s account receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting. 2. Manages billing, collections and account reconciliation. 3. Esures compliance with accounting...
- A collection officer is responsible for recovering overdue payments owed to a company by contacting customers, reminding them of unpaid... ...of all communications and transactions, and help resolve any billing disputes that may arise. In doing so, they must follow legal and...
- ...Summary: 1. Responsible for overseeing the company’s account receivables, collections, and core accounting functions to ensure healthy cash flow and accurate financial reporting. 2. Manages billing, collections and account reconciliation. 3. Ensures compliance with...
- JOB POSITION: Collection & Accounting Officer JOB DESCRIPTION: Responsible for overseeing the company’s account receivables, collections... ...healthy cash flow and accurate financial reporting. Manages billing, collections and account reconciliation. Esures compliance...
- Bachelor’s degree in Accounting, Finance, or a related field At least 2 years experience in collection, accounts receivable, and accounting management Excellent communication and negotiation skills High attention to detail with strong analytical abilities...
- A Collection and Accounting Officer manages accounts receivable,ensures timely customer payments,and handles related bookkeeping tasks. They validate collections,issue receipts,reconcile accounts,and produce financial reports.
- .... Part Inventory, Ordering, Forecasting, Auditing, Issuance 2. BRP Monitoring, estimate reviewing, estimate approval, Billing monitoring, Collections and RO closure in the system, Process auditing, Reports checking 3. Customer service analysis, PMS due sweeping, Appointment...
24000 - 26000 Php
...MedSpecialized, Inc. is looking for a Billing and Collections Specialist! General Description: A Billing and Collections Specialist is responsible for managing the invoicing and payment collection processes within an organization. This role involves generating accurate...- ...and multinational business locators. LOCATION: TAMBULI, CEBU WORK SET UP: On-site - 6 days a week POSITION: Billing and Collection Assistant JOB DESCRIPTION: Ensure accurate and timely billing, collection of receivables and CWTs, and proper issuance...
40000 - 75000 Php
...About the Role We are a growing Durable Medical Equipment (DME) company bringing our billing and collections operations fully in-house . We are seeking a DME Billing & Collections Manager to help lead day-to-day billing operations, manage accounts receivable, and...35000 - 60000 Php
...specializing in Continuous Glucose Monitoring (CGM) . As we bring billing operations fully in-house, we are hiring an AR & Denials... ...with MACs, and recovering cash. This is not a call-center collections role and not Medicare Advantage billing. Key...30000 - 50000 Php
...About the Role: We are a growing Durable Medical Equipment (DME) company building an in-house billing and collections team. We are seeking a DME Payment Posting Specialist to ensure accurate and timely posting of payments, adjustments, and offsets for Medicare...- ...needs, market conditions and competitor activity Manage customer’s account and ensure good credit status and effective cash collections Prevent contract terminations and achieve customer retention Achieve Key Accounts KPI Enable effective communication...
- ...AutoGlobal Group is committed to protecting your privacy and personal data. By submitting your job application, you consent to the collection, processing, and storage of your information for recruitment and hiring purposes. We handle your data responsibly and in...
- ...AutoGlobal Group is committed to protecting your privacy and personal data. By submitting your job application, you consent to the collection, processing, and storage of your information for recruitment and hiring purposes. We handle your data responsibly and in...
- ...accurate service with minimal breakage. It supports the Salesman and is measured by delivery precision, handling care, and efficient collection. Job Qualifications - At least High School Graduate - Holder of Professional Driver's License with a Restriction Code of...
- ...retail/wholesale pricing is consistent with agreed pricing objectives 3) CONTROL AND COMPLIANCE Monitor the team's Collection & credit efficiency Conducts regular trade audits, validation and surveys Ensures accuracy of territory customer master...
- ...Location: Cebu Work setup: Full onsite Schedule: Monday to Friday, Dayshift Job Summary The Credit and Collections Manager is responsible for leading the company's credit and collections function to ensure strong cash flow, minimize delinquencies...
- ...targeted warm sales leads Ensure customer satisfaction and strong client relationships Resolve any customer service issues (billing, website issues, etc.) Maintain customer accounts Identify prospective clients using leads and online resources Create and...
- ...monitoring competitors' prices and conducting market intelligence, performing accounts receivable reconciliation, ensuring timely collection of receivables, and assisting LPG Operations with cylinder inventory and swapping functions. Report customer feedback and...
775000 $ per day
...APPLICANTS WHO ALREADY HAVE THE RIGHT TO LIVE AND WORK IN THIS COUNTRY ARE ELIGIBLE TO APPLY FOR THIS ROLE--- POSITION TITLE: CFM-COE Bill to Cash Analyst WORK SETUP: Hybrid RESPONSIBILITIES: Broad objective: • Responsible for executing all billing processes provided by...- ...Job Title: Record Collection Specialist | US Health Tech Company Location: Cebu, Philippines Job Type: Full-time, Onsite Company Overview CSV Now, recognized for its talent acquisition expertise with Silicon Valley startups, is expanding into the BPO...
35000 - 50000 Php
...Durable Medical Equipment (DME) company expanding our in-house billing team. We are seeking a DME Billing Specialist to support... ...front-end denials and payer issues Work closely with AR and collections teams to resolve unpaid claims Escalate recurring billing issues...30000 - 55000 Php
...specializing in Continuous Glucose Monitoring (CGM) . As we bring our billing operations fully in-house, we are hiring a Payment Posting... ...payment discrepancies What This Role Is Not Not AR or collections Not claim submission Not hospital posting Not...16000 - 20000 Php
...-Reconcile supplier statements -Maintain accurate financial records -Coordinate with Purchasing and other departments regarding billing concerns -Assist in month-end closing activities Qualifications: -Bachelor’s Degree in Financial Management, Accountancy, or...- ...(e.g. general journals, sales journal, etc.) and post any necessary adjustments needed. -Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports. -Ensures timely Inter-company reconciliation...
- ...by coordinating project implementation with the Project Management Team. • Handle customer inquiries and complaints promptly. • Collect and act on customer feedback to improve service. • Coach and mentor Pre-Sales Engineers. Additional Responsibilities • Adhere...
- WE'RE LOOKING FOR HR BILLING IN-CHARGE (Work base: Compostela, Cebu) Responsibilities: 1. Ensuring the accuracy and on-time submission of billing reports of the external service manpower provider. 2. Ensuring the accurate updating of the billing tracker report...
- HEALTHCARE BILLING SPECIALIST Location: Office-based (Philippines) Work Schedule: Aligned with US operations Employment Type: Full-time Reports To: Client Operations Team (GSH) Role Overview The Authorization Specialist is responsible for managing insurance authorizations...
- Customer Service Representative - Collections Account Cebu City | Onsite Caldwell Communication We are hiring! Caldwell Communication is looking for Customer Service Representatives to join our team in Cebu. Assist customers with inquiries, provide solutions, and...


