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- Position: Collection & Accounting Officer Job Summary: 1. Responsible for overseeing the company’s account receivables, collections... ...healthy cash flow and accurate financial reporting. 2. Manages billing, collections and account reconciliation. 3. Esures compliance...
DEMPSEY RESOURCE MANAGEMENT, INC./ LOCAL DIRECT HIRE EMPLOYM...
Mandaue7 days ago - ...Finance, or a related field At least 2 years experience in collection, accounts receivable, and accounting management Excellent... ...up on overdue accounts. Coordinate with sales to resolve billing disputes. Set and enforce credit and collection policies....
Dempsey Inc
Mandaue12 days ago - 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...
External Talent Acquisition
Mandauea month ago - ...Finance, or a related field * At least 2 years of experience in collections, accounts receivable, and accounting management * Excellent... ...up on overdue accounts and coordinate with sales to resolve billing disputes * Set and enforce credit and collection policies *...
Dempsey Resource Management
Mandauea month ago - ...and multinational business locators. LOCATION: Lapu-Lapu, 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...Med Supply US
Cebu Citymore than 2 months ago35000 - 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...Med Supply US
Cebu Citymore than 2 months ago- ...Identify business opportunities, new product placements, and expansion plans Ensure timely execution of trade programs and collection of receivables Prepare reports, analysis, and business reviews Qualifications Qualifications : Bachelor...
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...Med Supply US
Cebu Citymore than 2 months ago- ...handle aftersales processes, including: deliveries, system issues and concerns, exchanges and returns of items, and merchandise store collections You lead by example in terms of customer focus, co-operation with other departments, simplicity and giving and taking...
- ...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...
- ...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...
- ...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...
- ...Work Setup: Onsite Job Description We are hiring Call Center Agents for a Telco Account. The role involves helping customers with billing concerns, account inquiries, technical issues, and service-related concerns while providing excellent customer service....
CLDWL - Cebu
Mandaue5 days ago - - Bachelor's Degree in Accounting, finance, or 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...
DEMPSEY RESOURCE MANAGEMENT INC
Mandaue16 days ago - ...staff, clients, and visitors to assigned locations Deliver documents, packages, and other items to offices or partners Pick up and collect important documents or materials as assigned Maintain the cleanliness and good condition of the assigned vehicle and report any...
Simon Agribusiness Corporation
Mandaue19 days ago - Billing Account Associate Cebu City | Onsite Caldwell Communication Job Description: We are hiring Billing Account Associates to assist customers with billing concerns, payment inquiries, and account-related concerns while providing accurate and professional customer...
CLDWL - Cebu
Cebu City4 days ago - ...(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...
DEDON Manufacturing Inc.
Mandauea month ago 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...Med Supply US
Cebu Citymore than 2 months ago- ...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...
Eastman Industrial Supply Inc.
Mandauemore than 2 months ago - ...and 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 Contributes and suggest ideas toward improving and/or achieving sales and...
DEMPSEY
Mandauea month ago - ...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...
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...Med Supply US
Cebu Citymore than 2 months ago- ...service, especially when dealing with cash transactions and inventory inquiries. Requirements: The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products. "· Candidate must be a Graduate of...
DEMPSEY
Mandauea month ago - ...: Handle calls with a professional, empathetic tone. Collect co-pays/deductibles at the time of service. Coordinate with the... ...clients regarding denials. Act as the first point of contact for billing concerns, resolving them with emotional intelligence and...Remote job
6 $ per hour
...hardware shipment and installation through onboarding, activation, billing setup, and ongoing support. With hundreds of properties in... ...manages detailed operational processes such as energy bill collection, reimbursement setup, dashboard access, and ongoing customer...- ...confirming appointments and ensuring zero gaps in productivity. Collect co-pays/deductibles at the time of service. Coordinate with the... ...regarding denials. Act as the first point of contact for billing concerns, resolving them with emotional intelligence and...Remote job
- ...or oversight. Experience in customer support, administrative coordination, or other detail-oriented roles. Exposure to collections, billing follow-ups, or accounts receivable processes is highly preferred. Requirements Excellent English writing skills (...Remote job
- ...collaboration with team members for account management, timely collection of commissions, and regular updates to Gallagher’s production... ...service delivery and ensure timely follow-ups on endorsements, billings, and proposals. Handle client inquiries, coordinate with...
