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- Must have a good academic standing (Latin Honors or With High Honors are an advantage) Age range: 23-30 years old. With 2-3 years of experience in marketing, preferably in the food manufacturing industry. Fresh graduates may be considered if they have extensive training...
Dempsey Resource Management Inc.
Valenzuela21 days ago - Now Hiring: Marketing Associate We are looking for a motivated and detail-oriented Marketing Associate to support our growing team in the manufacturing industry. This role is ideal for a marketing professional who thrives in execution, creativity, and market analysis....
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Valenzuela27 days ago - Job Qualifications: • Must have a good academic standing (Latin Honors or With High Honors are an advantage) • Age range: 23-30 years old. • With 2-3 years of experience in marketing, preferably in the food manufacturing industry. • Fresh graduates may be considered...
Dempsey Resource Management , Inc.
Valenzuela16 days ago 25000 Php
Customer Service Representative Metro Manila | Onsite Sapient About us Sapient is expanding and looking for Customer Service Representatives in Metro Manila. Join our team and enjoy a competitive salary of up to ₱25,000 per month, performance incentives, paid training...Sapient Global Services
Valenzuelaa month ago- Job Qualification: ● Must have a good academic standing (Latin Honors or With High Honors are an advantage) ● Age range: 23-30 years old. ● With 2-3 years of experience in marketing, preferably in the food manufacturing industry. ● With a pleasing personality. ● Having...
DEMPSEY RESOURCE MANAGEMENT INC.
Valenzuelaa month ago - Marketing Associate (Personal Care Products) Valenzuela City Salary: Starting ₱18,070 + overtime pay Work Schedule: Monday-Saturday | 8:00 AM - 5:00 PM Job Summary: We are seeking a creative and results-driven Marketing Associate to support brand growth through...
DEMPSEY RESOURCE MANAGEMENT, INC.
Valenzuelaa month ago - Assist in planning and executing marketing campaigns (digital and offline). Maintain marketing databases and customer records. Support event planning,promotes,and product launches. Track campaign performance and prepare marketing reports. Coordinate with designers,vendors...
Dempsey management inc
Valenzuelaa month ago 775000 $ per day
...RESPONSIBILITIES: Collect and recover customer receivables and debt. Ensure cash collection activities meet the requirements of the client by reducing debt aging, maximizing cash collection and collecting high-quality dispute information, while maintaining a professional...Accenture
Taguig6 days ago- ...technology, we connect clients to superior liquidity and data solutions. The Group is home to a stable of premium brands. Collectively, TP ICAP is the largest interdealer broker in the world by revenue, the number one Energy & Commodities broker in the world, the...
- ...Description: Perform credit and collections for the Emerson business assigned to. Develop rapport with key customers and knowledge of processes to get payments on time. Advise Credit Manager on credit hold decisions and any relevant issues that affect our ability...
- ...About the Job Location: Ortigas Corporate Title : Collections Associate Work Arrangement: Onsite Our Operations Team is looking for experienced professionals to join us in our Ortigas site in the role of Collections Associate . As a...
- ...Contract reading of payment dispute. ~ Working on the Provider side. ~ Checking with the insurance to verify claim status and collect unpaid claims. ~ Process claims payment. This is a challenging role that requires providing best in class service to our...
- 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...
- ...Follow up collection of overdue invoices based on assigned account(s). Coordinate with Business Unit (BU) Sales and Finance on critical concerns based on the Collection Activity Matrix Provide status of accounts for all reports on disputes, deductions and short payments...
- Join our Credit Corp Financial Services (CCFS) Team today! Be a Customer Relations Associate in collections What you will be doing • You will be the front line of our debt collection business playing a key role across our organization. • You will be a problem solver...
- ...Seeking a self-motivated professional to assist with collections. This position will work within a dedicated Collections Team... ...Officer is responsible for coordinating the various activities associated with billings and collection of unpaid premiums. Duties...
- ...cultivates a customer-first service culture and a culture of respect and opportunities for its associates, of which each employee is expected to promote. As a Collections Supervisor, you will be responsible for managing the day-to-day collections operations. Ensure...
- ...production floor and actively interact with Managers, supervisors and associates to ensure that they are engaged in productive work and... ...a call center environment Must have at least 5 years of collections or BFSI experience setting up, launch, on-boarding of collections...
- ...focuses on your long-term career development while valuing your unique skills and experiences. Your Role And Responsibilities As Collections Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,...
- ...Assist in locating and notifying clients of delinquent accounts by telephone and email Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. Resolve client discrepancies and short payments....
- ...Important: Kayana hires Filipino remote professionals only, regardless of their current location. Position Overview The Collections Specialist plays a critical role in maintaining healthy cash flow through disciplined follow-up, clear documentation, and structured...Remote job
- ...responsible for overseeing and optimizing the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. The role ensures smooth, efficient, and compliant operations to enhance cash flow,...
- ...mission is to help businesses grow through smart, strategic, and people-focused solutions. We are expanding our operations and seeking Collection Agents to join our team to support recovery efforts, deliver exceptional customer engagement, and help maintain portfolio...
- ...future at our global headquarters in Columbia, MD and locations worldwide. Job Description Utilizing hands-on experience in collections techniques, accounts receivable management, customer account reconciliation and customer service issues, the Collections Analyst...
- ...Description: Duties and Responsibilities: Understands and keeps updated on contract provisions to be able to collect information necessary for billing & collection. Ensures readiness of billing & collection records. Communicates with clients via...
- The Credit & Collection Officer is responsible for managing the companys credit and collections processes. This includes maintaining accurate accounts receivable records, invoicing, billing, following up on overdue accounts, negotiating payment arrangements, and ensuring...
- ...making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity. Xometry is seeking an experienced Collections Specialist to join our Finance team. In this role, you will be responsible for managing the accounts receivable process,...
- ...Negotiate payment plans and secure timely settlements in line with company policies. Maintain accurate and updated records of all collection activities in the system. Provide clear explanations of account status, outstanding balances, and payment options....
- ...end-to-end Accounts Receivable (Order-to-Cash) activities, including customer master data, billing, invoicing, cash application, collections, and dispute management. • Contact customers via phone, email, or customer portals to follow up on overdue invoices and ensure...
- ...career development while valuing your unique skills and experiences. Your Role And Responsibilities As an Accounts Receivable Collections Specialist, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,...
