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...
We’re looking for Interns- Accounts Receivable-Collections
Responsibilities:
Daily follow up on all invoice payments
Weekly report on the AR aging summary
Liasing with the Factoring Company on all the overgaed invoices
Weekly follow up with the clients on all...
...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...
...and small businesses, empowering our clients with the financial tools they need to achieve their goals. We are currently seeking a Collections Officer to join our dedicated team.
Job Summary:
As a Collections Officer at Fundo Loans, you will play a vital role in...
...Review of open/outstanding accounts for collection efforts.
Professionally making outbound collection calls while keeping and improving customer relations.
Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service...
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...
...billing issues
Filing hard copy of invoice received by clients as well as duplicate copy of invoice
Encoding of invoices and collection into the system
Assist the billing officer
Performs other related functions that may be assigned by superior from time to...
...Elior North America Accounts Receivable and Collections Specialist Philadelphia , Pennsylvania Apply Now
Accounts Receivable and Collections Specialist
Job Reference Number: 18966
Employment Type: Full-Time , Remote
Position Summary:
The Accounts Receivable...
...online learning
Diversity, Equity and Inclusion programs
***eligibility guidelines apply***
JOB FUNCTION
The MPS Data Collection Specialist (DCS) manages the Data Collection Infrastructure components that enables the delivery of Managed Print Services to our...
Job Location Cebu City
Work-from-Home/Telecommute Offered
J-K Network Services
Website:
J-K NETWORK SERVICES
“We deliver the right professionals on the right place.”
J-K NETWORK SERVICES is a trusted recruitment partner of more than 520 Global Clients...
...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...
...laboratory operations. He/she shall also guide and assist patients during consultation, including answering basic inquiries.
*Collect patient information, and ensure all necessary forms are completed accurately.
*Take vital signs, including initial medical history...
...resolution and sitting in on disciplinary hearings.
Traveling to different offices and participating in daily operations as required.
Can collect, marketing and sales
Management Trainee Requirements:
Bachelor's degree in management, HR, Marketing, Management
Experience in...
30000 Php
...Receipts Book).
* Oversee Accounts Receivable process - monitor cash receipts and review billing prepared by the Billing and Collection Assistant and perform tenant ledger reconciliations.
* Prepares disbursements.
* Supervise cash management procedures - audit...
40000 Php
...administration
-Help communicate and enforce HR policies and procedures
-Support performance appraisal processes, including data collection and analysis
-Assist in the development of the performance improvement plan
-Handle employee inquiries and concerns, and...
...activities
Track progress with Marketing Managers and/or Marketing Specialists
Identify and analyze competitors
Prepare reports by collecting and analyzing sales data
Requirements and skills
Proven work experience as a Marketing Coordinator, Marketing Officer or...
USA EST Time Zone
Late Shift, Cebu
Are you an energetic, results driven, reliable professional with experience in Debt Collecting / Negotiating. If so, then call us today and apply now!
Main accountability is to contact banks/collection offices and negotiate settlements...
35000 Php
...YouTube Specialist / Social Marketing with an interest in marketing to help adjust existing YouTube posts, to optimize our Channel’s collection of YouTube videos. This role involves no direct optimization work but requires following specific steps to enhance video...
...entering account information.
Recommends financial actions by analyzing accounting options.
Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
Substantiates financial transactions by...
... Handles all customer complaints and concerns promptly
Monitors timely placement and delivery of sales orders
Ensures prompt collection of payment
Implement company marketing plans and strategies
Fulfill other duties as directed by Immediate Superior
15000 Php
...Ensures that accurate records are kept by standard practices
Establishes budgets, forecasts future cash flows, provides periodic financial analysis
Monitors budget performance, expenditure control
Manages invoicing procedures to collect money owed by clients/customers
...the general ledger in an accurate, complete, and up-to-date manner
· Perform account receivable functions including deposits, collections, and revenue recognition
· Prepare financial reports through collection, analysis, and summarization of data
· Interpret and...
...QualificationsMinimum of a Bachelor's degree in Education.Minimum of 1 year of experience.Preferred QualificationsExpertise in data collection, data management and data analysis.Experience administering assessments and evaluation tools.Experience working with young...
...solutions
# Identify opportunities for quick wins through automation and related initiatives in the account (wherever applicable)
# Collect and analyze statistics (costs, customer service metrics etc.)
# Assume responsibility of budgeting and tracking expenses
#...
...information in meetings.
Supports external auditors by coordinating information requirements. Provides management reports by collecting, analyzing, and summarizing operations information/data.
Refer to policies and procedures of Cash Services.
Enhances compliance...
...department is concerned. They shall be responsible for the review of documentary completeness and credit investigation reports, collection, filing, and handling of loan-related cases, as well as management and disposal of acquired assets of the Bank. They shall also ensure...
...and maintains. With a reach that encompasses 60+ million people globally and an extensive library of individual profile attributes collected through surveys, Dynata is the cornerstone for precise, trustworthy quality data. The company has built innovative data services...
...or other acceptable forms of payment
Processes transaction based on the mode of payment by the customer.
Ensures that cash collections are remitted to the Cashier Supervisor-Administration and tallies with POS readings.
Ensures discounted items are punched-in properly...
...Answer satisfactorily clients’ or prospective clients’ inquiries regarding operations of the VASP from Marketing to
Billing/Collection matters;
-Monitor problems from client calls and by maintaining trouble logs or Issues through the DNA System.
-Conducts...
...environment.
Key Responsibilities:
Manage accounts receivable functions for US clients, including invoicing, billing, and collections.
Generate and send accurate and timely invoices to clients, ensuring adherence to billing schedules and terms.
Follow up on...