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- Job 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. Ensures compliance...
DEMPSEY RESOURCE MANAGEMENT INC.
Cebumore than 2 months ago - • 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 •...
Dempsey Resource Management Inc
Cebumore than 2 months ago - ...work, and a pure performance-based commission structure . Be one of us, and be part of our success story! Your Role As a Collection Specialist , you are expected to contact clients and collect outstanding payments. You are to patiently and professionally...Remote job
- ...from storage bin or areas into kitchen. Complete cleaning checklists to determine appropriate timelines for cleaning and sanitizing. Collect dirty pans from the cooking line and transport to pot station for cleaning. Clean and maintain sanitation areas and organize...
- ...and technical execution Oversee project timelines, dependencies, and stakeholder communications Facilitate UAT processes, collect structured feedback, and ensure final solutions meet operational objectives Drive post-launch audits to evaluate impact and...
- ...maintenance. Demonstrating resilience and composure when facing tight deadlines, unexpected challenges, or high-pressure situations. Collecting information and performing deep-dive analysis, diagnosis, and troubleshooting. Communicate effectively with stakeholders to...
- ...distribution and visibility of PMFTC portfolio, and monitoring their accountabilities i.e. sales, stock inventory reconciliation, daily collection and remittances, collection/status of outstanding AR, revolving fund, and fleet maintenance **Skill and competencies:** * With...
- ...objectives. * Execute targeted and purposeful commercial activities to drive and achieve Commercial KPIs such as volume, distribution and collection targets. * Understand Retail & LAS profiles to have a holistic view of their customer journey, recommend and implement demand...
- ...offers in line with company policies. Lead negotiations with customers and support sales closing activities. Ensure timely collection of down payment (DP) and assist in the collection of remaining contract value. Prepare complete documentation and execute proper...
- ...performance metrics. Qualifications • Minimum 2 years of experience in healthcare revenue cycle management, medical billing, collections, or denial management. • Understanding of ICD-10-CM, CPT, HCPCS, and medical necessity guidelines. • Experience with...
- ...comprehensive manner. • Assists in the production of all property, F&B display, and temporary signage in hotel public areas. • Promotes collection of competitors collateral and publicity on a monthly basis. • Manages the execution of F&B direct marketing activities. •...
- ...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...
- ...barriers, and revenue opportunities. Develop, prioritize, and execute A/B tests across homepages, product detail pages (PDPs), collection pages, landing pages, and checkout experiences. Analyze customer behavior using heatmaps, session recordings, funnel...
- ...data-entry tasks as assigned. * Run office-related errands such as bank transactions, payment processing, document delivery and collection, purchasing office supplies, submitting documents to government agencies or service providers, and other administrative errands as...
789 Condo Residences
Cebu18 days ago - ...Overview We're looking to hire for our Data side of our AI team at Speechify. This role is responsible for all aspects of data collection to support our model training operations. We are able to build high-quality datasets at petabyte-scale and low cost through a...
- ...organize spreadsheets while identifying missing or duplicate information. Follow-Up & Administrative Support Coordinate weekly collection of event photos from onsite teams. Send follow-up and confirmation emails using company-approved templates. Monitor outstanding...
The Global Sourcing Group
Cebu11 days ago - ...denied medical claims to determine reasons for denial (coding errors, missing information, medical necessity, eligibility, etc.). Collect, organize, and verify supporting documentation needed for appeals or audit Prepare and submit claim audit packets for internal...
- ...assist with invoice preparation processes Contribute to a collaborative, non-siloed team environment where clients are serviced collectively Flag capacity issues, jobs at risk, and workflow blockers to the Client Services Manager promptly Support the team’s...
- ...high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia’s growth from mill to meal. We are...
- ...banking activities to ensure sufficient funding for operations. ✨Develop, implement, and enforce credit policies, credit limits, and collection strategies to minimize financial risk and improve cash flow. ✨Establish and maintain effective internal controls over cash...
J-K Network Services
Cebu9 days ago - ...sales reports, forecasts, and customer visit reports. -Participate in trade shows, product launches, and marketing events as required. -Ensure timely collection of payments in accordance with company policies. Locations: -loilo / Panay -Leyte / Samar -Cebu / Bohol
Dempsey Resource Management , Inc.
Cebu8 days ago - ...multiple systems for task execution. What You’ll Do You’ll be the kind of person who: Research & Data Management Collect lease and sales comparable data using templates from online sources (Pricefinder, Realcommercial.com.au, Commercialrealestate.com....
- ...and assist brokers with the preparation and submission of required documentation. Support after-sales activities such as premium collection, official receipt issuance, reconciliation of accounts, and payment pickup coordination. Work closely with the Operations team...
C&C International
Cebu23 days ago - ...closely with Operations (production, supply chain) to align poultry sales with supply capability. • Coordinate with Finance for collection, credit monitoring, and margin analysis. • Provide poultry market intelligence to management for better decision-making. Qualifications...
TigerUX
Cebu13 days ago 16000 - 22000 Php
...complaints and objections Create quotations and proposals for the client Able to coordinate correctly with accounting for billings and collections Manage the sales team, set goals and sales quota. Why Join Us? We offer Health Benefit package for our employees and...Archangel Technologies, Inc.
Cebua month ago- Easy and Fast One-day Hiring Process! Earn up to 25k monthly plus more benefits! We are looking for a Credit and Collection Agent in our Metro Manila Sites! This is for urgent hiring, don’t miss this opportunity and Apply Now! Responsibilities: • Answer incoming customer...
BPO Sapient Solutions
Cebu3 days ago - ...services. D. Client Servicing & After-Sales • Assist brokers with policy renewals and required documentation. • Support premium collection, payment processing, and account reconciliation. • Coordinate with the Operations team to ensure timely claims processing and...
Career Professionals, Inc.
Cebu25 days 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.
Cebua month ago - ...recording, and reporting of related transactions. Monitor and review the Daily Accounts Receivable (AR) Aging Report to track collections and cash flow. Ensure accurate processing of accounts payable, accounts receivable, and payroll transactions. Reporting & Strategic...
Cyberbacker
Cebua month ago - Role Overview Primary Function: Collections (daily outbound follow-ups, payment resolution, AR classification) Secondary Function: Billing (Google Sheets/QBO/GHL Operations: data entry, reconciliation, invoicing) Reports To: Staff Accountant Manager Meeting Cadence...
Cyberbacker
Cebua month ago
