Search Results: 1,196 vacancies
...Analyze payment performance and determine root cause of issues such as delayed payment and reconciled payables.
Ensure on time collection and on time payment thru Aging of Accounts Monitoring.
Check, Compute and Validate Billing Summary prepared by Third Party Agency...
20000 Php
...identification, contracts, authorized signatories, etc.
Shall be responsible for updating the weekly/monthly AR report including the collection efficiency.
Liaise with government offices regarding payment for permits, fees, and licenses
Shall be responsible for the...
...tally and equal with the cash fund on hand
o Maintains record and report for all expenditures
o Reports and deposits daily collections
o Completes report on department expenses, bank deposits and withdrawals and any bank related transactions.
· Performs other...
Graduate of a bachelor's degree in any business-related courses or customer service-related courses.
Experience in the field of sales and marketing is an advantage.
Can work with minimal supervision.
With a pleasing personality and good communication skills
With good...
...MedSpecialized, Inc. is looking for an Accounting Associate - Billing and Collections!
General Description: The Accounting Associate - Billing and Collections provides financial information to management and serviced clients by researching and analyzing accounting...
We are in need of 5 Future Life Champions!
UNIT HEAD ASSOCIATE
-50,000 Pesos monthly allowance
-Unlimited income from personal and override commissions
-Travel incentives and bonuses
PRIME FINANCIAL ADVISORS
-30,000 Pesos monthly allowance
-Unlimited income from...
12500 Php
A graduate of at least 2 years in Computer/IT, Marketing or any related course
With at least one (1) year working experience in similar field
Knowledge in computer hardware application and familiarity on various operating systems is an advantage
Exposure in handling...
Graduate of BSBA Marketing Management, BS Entrepreneurship, Commerce, HRDM, HRM or any business and customer-related courses.
With an inclination to Sales and Marketing
With good communication skills
With a pleasing personality
At least 6 months to 1 year of experience...
28 Php
Your day-to-day in a nutshell:
Answering incoming calls from customers
Resolving customer inquiries/requests
Ensuring customer requests are handled in an appropriate and timely manner
Utilizing various client-based tools and applications for customer management and ...
...calls to patients with outstanding balances to facilitate payment collections.
Negotiate payment arrangements and develop strategies to... ...manage time effectively
High school diploma or equivalent; Associate's or Bachelor's degree preferred.
Job Type: Full-time...
25000 Php
QUALIFICATIONS:
Years of work experience: minimum 1-2 years
Background in Relationship and Account Management
Experience in acquiring is an advantage
Exposure in working within the banking/finance industry
Experience in customer service (customer/client facing role...
20000 Php
Your day-to-day in a nutshell:
Answering incoming calls from customers
Resolving customer inquiries/requests
Ensuring customer requests are handled in an appropriate and timely manner
Utilizing various client-based tools and applications for customer management and ...
25000 Php
Fresh Graduate are Welcome to apply
Job Qualifications:
Have good communication skills, both oral and written
Are willing to travel across the Philippines
Can drive (not required, but an advantage)
Work well within given deadlines
Are detail-oriented, self...
35000 Php
Good communication skills
Willing to travel across the Philippines
Can drive, not required but an advantage
Work well within given deadlines
Detail-oriented, self-motivated and self-directed
Can work well in a team and can communicate effectively
With own device (...
...Hi! We’re Smartsourcing, looking for a Collections Officer who can work with us full-time and on-site !
Earn up to P30,000!
Where?📍 Crown 7 Business Centre, Pope John Paul II Ave, Cebu City, Cebu
As a Collections Officer ,
You will report directly to...
...Monitor and provides updates to PM on the amount collected from the concerned parties.
Prepare and oversee relevant financial reports, i.e. cash position report, collection efficiency, accounts receivable and accounts payables.
Issue reminder and demand letters to...
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need...
...URGENT HIRING!!!
Looking for experienced Collection Agents or Debt Collectors who can effectively collect payments from US clients.
We are a fast-paced app development agency and your role will involve reaching out to clients daily to secure payments on unpaid invoices...
...Horizon House Inc Billing & Collections Specialist Philadelphia , Pennsylvania Apply Now
Horizon House is an Equal Opportunity Employer (M/F/Veteran/Disability/Sexual Orientation/Gender Identity).
Returning Applicant?
Billing & Collections Specialist
County:...
...Prepares Statement of Short Remittance
Reconciles/Negotiates accounts to offset commissions or profit commissions.
Prepares Collection Letter, Cancellation Notice, and Statement of Reconciliation of Accounts.
Prepares report on Branch Accounts over 90 days....