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- ...Establishes good business relationships with dealers and department store personnel to facilitate sales of CITC products and to expedite collection of accounts payable. 6. Checking of defective problem encountered during dealer visit and report to Dowell Team. 7....
Collins International Trading Corporation
Mandauea month ago - * Must have experience in sales * Knowledgeable in microsoft office (Word, Exel, Power Point and Canva) * Strong negotiation and persuasion skills * Ability to build relationships, understand customer needs and provide excellent service. * Good understanding of product...
Oodonya Cebu Airconditioning Trading
Mandauea month ago - ...customer’s account and ensure good credit status and effective cash collections Prevent contract terminations and achieve customer... ...either through private study, membership of suitable associations and attendance at courses Credit Management Drive...
- ...optimization on a global scale. Join us to start Caring. Connecting. Growing together. This function is responsible for Managing collection team(s) for optimum reduction AR Days, aging and working with payers to improve or maintain cash goals set. Positions in this...
- ...product features, benefits, and proper usage to doctors, nurses, technicians, and purchasing staff Compensation & Commission Collection Commission: ₱15,500 (Monthly) Sales Commission: ₱46,500 (quarterly) Benefits HMO coverage up to ₱195,000 with 1...
- ...customer masterdata and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute management according to agreed procedures, process maps and Desk Top Procedures or other guidelines agreed with the client...
- ...tour packages and travel services Prepare quotations and process bookings Coordinate with hotels, airlines, and tour operators Collect payments and issue travel documents Provide after-sales support and handle client concerns Assist with social media promos and marketing...
- ...As a Sales Associate , you will primarily be responsible in promoting the loan products of the bank. You will take an active role in... ...clients. Bachelor's degree graduate Experience in loans and collection is an advantage Driving skills is a must (motorcycle), with...
- ...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...
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 Citya month ago25000 - 29000 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...- ...Build and maintain professional relationships to strengthen product visibility and client trust. • Achieve and exceed sales and collection targets within assigned areas. • Conduct product presentations and training sessions to showcase product value and benefits. •...
Bravissimo Resourcing, Inc.
Mandauea month ago 25000 - 50000 Php
...business challenges but actively shaping solutions that drive measurable growth for industry-leading clients. As a Administrative Associate, you'll collaborate with our internal team and leadership to conduct due diligence to solve every issues. This requires a...- ...Overview of the Role The Benefits Associate supports the management, administration, and continuous improvement of team member compensation and benefits programs. This includes government-mandated benefits, health insurance (HMO), company-provided benefits, compensation...
45000 Php
...Strengthen International Lending With Strategic Negotiation Be part of our client's team as a B2C Collections Specialist , where you will manage past-due consumer accounts for an international fintech lender. You will engage customers, assess delinquency, negotiate...- ...The Financial Sales Associate is responsible for providing life insurance solutions to banks clients. He/he will work in coordination... ...time escalation of complaints to concerned units. Facilitate collection via ADA over-the-counter or cheque payments. Conduct...
- ...Position: Customer Success Associate Company Overview: Anytime Fitness is the worlds largest and fastest-growing 24-hour fitness franchise with over 4000 gyms in over 30 countries. Our mission is to help people achieve their fitness goals in a welcoming and supportive...
30000 - 60000 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 Medical Billing & Collections Specialist to support billing, accounts receivable, and collections across Medicare, Medicare...Med Supply US
Cebu Citya month ago- ...Engine. Deliver Operational Precision. This is not your average back-office role. At Anytime Fitness Superstars Finance & Admin Associates are the financial backbone and process guardians of each club. If youre a detail-obsessed accountability-driven operator who...
- Design, build and configure applications to meet business process and application requirements. Summary: As an Application Developer, you will engage in the design, construction, and configuration of applications tailored to fulfill specific business processes and application...
775000 $ per day
JOB DESCRIPTION: Primarily responsible for providing customer service support according to the scope of work and service level requirements. This includes ensuring call quality and quantitative standards are observed in meeting customer care needs and resolving them...- ...manual books like Sales Book Purchase Book Cash Receipts Books Disbursement Book and General Ledger. Issues manual Invoices and Collection Receipts. Monitors additional dependents for insurance and sets up payroll deductions. Submission of PEZA Report Farm In-...
35000 - 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 Accounts Receivable (AR) & Collections Specialist to actively follow up on unpaid, underpaid, and denied claims across...Med Supply US
Cebu Citya month ago- Manage and enhance the work relationship with the partner restaurant chains through regular personal contact with the restaurant manager Renegotiate the contracts conditions such as commission rate or minimum basket size with restaurant manager on a regular basis ...
- ...to start Caring. Connecting. Growing together. Key Information Regarding TECHNOLOGY DEVELOPMENT PROGRAM - SOFTWARE ENGINEERING ASSOCIATE The program begins with a four-week in-office onboarding bootcamp focused on building foundational skills, fostering...
- ...Keep operations running so customers stay front and center. Hi! Were Smartsourcing, and were looking for a Customer Operations Associate to support our customer teams by taking care of essential operational tasks. In this role, youll help remove day-to-day admin and...
- ...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 - ...The Support Associate will have two priorities: Service Quality and Good Client Relation. This position will report directly to the Customer Success Supervisor. Key Responsibilities include: Book orders of our clients Handle ticket dispatch Follow-up unpaid...
35000 - 60000 Php
...paid — not just working queues, but resolving denials, following up with MACs, and recovering cash. This is not a call-center collections role and not Medicare Advantage billing. Key Responsibilities: Accounts Receivable (AR) Follow-Up: Work Medicare Part...Med Supply US
Cebu Citya month ago- ...incomplete data points. - Creating standard QC reports to identify and correct data issues. - Implementing processes for data collection, cleanup, maintenance, analysis, and validation for organization-wide data. Requirements - Intermediate to advanced MS Excel...
CYBERBACKER
Cebu City2 days ago
