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- ...day responsibilities will include: Key Account / Customer Management Manage customer needs and ensure customer satisfaction... ...customer’s account and ensure good credit status and effective cash collections Prevent contract terminations and achieve customer...
- ..., estimate reviewing, estimate approval, Billing monitoring, Collections and RO closure in the system, Process auditing, Reports checking... ...and production audit 8. Perform other tasks assigned by management Job Qualifications • Proven leadership experience managing...
- - Builds the business in his assigned territory by attaining distribution coverage, sales volume, market share targets and manages effectively company's systems, processes and resources - people, fixed assets, working capital - deliver desired return and profitability...
- ...Leasing Manager Location: Mandaue Work Setup: Onsite Schedule: Morning shift Job Description The Leasing Manager is responsible for driving leasing operations by securing new tenants, maintaining relationships with existing tenants, and ensuring...
- ...oversee employee master data, system workflows, and reporting. Manage timekeeping controls across branches, including overtime,... ...personal data. By submitting your job application, you consent to the collection, processing, and storage of your information for recruitment...
- ...approval matrices, and documentation completeness standards. Manage AP aging, liability accuracy, and exception handling.... ...personal data. By submitting your job application, you consent to the collection, processing, and storage of your information for recruitment and...
- ...driving LPG sales business development within an assigned area by managing customer relationships, monitoring market trends, and... ...performing accounts receivable reconciliation, ensuring timely collection of receivables, and assisting LPG Operations with cylinder inventory...
- ...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,...
40000 - 75000 Php
...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 support a...- ...POSITION DESCRIPTION: Accounts Receivable Analyst (Collections) –Dover Business Services, Dover Corporation Position Description: Dover... ...coordination with Operating Company to appropriately manage customer relationships), • Monitoring for overdue accounts,...
- QUALIFICATIONS : - 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...
- ...POSITION DESCRIPTION: Accounts Receivable (AR) Collections Team Lead – Shared Services Summary Description: Working with an emerging... ...of account receivables. This role is responsible for managing a small team of accounts receivable analysts to ensure accurate...
- ...: * Bachelor’s degree in Accounting, Finance, or a related field * At least 2 years of experience in collections, accounts receivable, and accounting management * Excellent communication and negotiation skills * Strong attention to detail with analytical abilities...
- A collection officer is responsible for recovering overdue payments owed to a company by contacting customers, reminding them of unpaid accounts, and negotiating repayment plans that are manageable for both parties. They monitor and track outstanding balances, keep detailed...
- **COLLECTION & ACCOUNTING OFFICER** 2+ Years Experience Required **Key Responsibilities:** - Handle incoming vaccine deliveries and ensure proper storage (cold chain compliance) - Monitor vaccine expiration, inventory, and supply movement - Prepare, package,...
- ...WORK SET UP: On-site - 6 days a week POSITION: Billing and Collection Assistant JOB DESCRIPTION: Ensure accurate and timely... ...Recommend process improvements for more efficient financial and asset management. Participate in company training, meetings, and development...
- ...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. Esures compliance with...
- 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...
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...- 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.
- ...Job Title: Record Collection Specialist | US Health Tech Company Location: Cebu, Philippines Job Type: Full-time, Onsite Company... ...here. This is a US time zone role. You’ll be trusted to manage cases, invoice payments, and communicate with providers clearly...
- ...POSITION TITLE: Global Senior Manager, DFS REPORTING TO: Sr. Director, Global Controller LOCATION: Cebu, Philippines Position... ...improvement in Accounts Receivable, including credit and collection, Accounts Payable and General Ledger in partnership and alignment...
- About the Call Center Representative Position We're seeking a personable, customer service oriented individual to join our team as a Call Center Representative. As the primary link between our company and both current and potential clients, you'll be responsible for...
35000 - 60000 Php
...with MACs, and recovering cash. This is not a call-center collections role and not Medicare Advantage billing. Key... ...issues Monitor aging buckets (30 / 60 / 90+ days) Denials Management: Analyze CGM denial reasons and determine next steps Resolve...- ...Overview of the Role The Client Onboarding Manager ensures a seamless and exceptional onboarding experience for new clients, fostering... ...members to ensure they understand systems and processes. # Collect and analyze feedback from clients to identify areas for...
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...- ...Color matching & Finishing schedule & wet sample preparation Complete standard job requirement assigned by direct/next higher manager Support the peer to complete the tasks as required Communicate with customer’s line leader and internal reporting line with a...
- ...Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we... ...the future. Job Description The Territory Business Manager is responsible for generating and cultivating an increasing loyal...
- ...Job Title: Practice Manager & Executive Assistant (Remote) About the Client: Offer an array of online training courses by working... ...appointments and ensuring zero gaps in productivity. Collect co-pays/deductibles at the time of service. Coordinate with the...Remote job

