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- ...are a confident person Fresh graduates are encouraged to apply --- By submitting your application, you authorize BillEase to collect, process, and store your personal information for recruitment and evaluation purposes. We ensure that your data is handled...
- ...hours/week) Key Responsibilities Develop and maintain interactive dashboards, ensuring stakeholders have real-time insights. Collect, analyze, and interpret data from digital marketing platforms (e.g., Google Analytics, Google Ads, Facebook Insights) to track...
- ...Commitment to ethical behavior and integrity in leadership roles. --- By submitting your application, you authorize BillEase to collect, process, and store your personal information for recruitment and evaluation purposes. We ensure that your data is handled...
- ...Description Sutherland is seeking an organized and goal-oriented person to join us as a Team Manager – Banking and Financial (Collections). We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident you...
- ...career with the largest and leading independent fuel company in the country - join us as our next Accounting Officer (Billing and Collections)! What is this role about? This role is in charge of the validation of collections/payments through the Online Bank...
- ...We’re Hiring! BILLING & COLLECTION LEAD (US ACCOUNTS) (US ACCOUNT/ NIGHT SHIFT/ WORK ONSITE/FULL TIME) We are looking for a Billing and Collection Lead with experience handling US client accounts. This role involves managing invoicing, collections, dispute resolution...
- ...Pampanga, a world-class building with top facilities, a conducive work environment is guaranteed! Job Summary: The Billing and Collections Specialist will be responsible for generating and processing invoices, running reports, and ensuring accurate billing and...
- A Collection Executive is responsible for recovering outstanding payments from debtors, often by negotiating payment plans and resolving discrepancies, while adhering to legal and company policies. Their duties include contacting debtors, maintaining records of interactions...
- SUMMARY The Insurance Verification Coordinator is the employee that verifies the patient’s insurance on a monthly basis. This position at the corporate office, works closely with many other employees, MD office staff, endocrinology nurses, insurance company representatives...
- Qualifications: Graduate of BS in Accountancy, Financial Management or any related Accounting Course No experience required for this role Fresh graduates are welcome to apply Can start immediately Job Description: Issuance of Acknowledgement Receipt & Batch Uploading...
14300 Php
...Qualifications • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. • Experience in sales collection, cashiering, or general accounting. • Proficient in MS Excel and accounting software (e.g., QuickBooks, SAP, Xero). Job Description...18000 Php
1. Adheres to all credit and collection policies and procedures. 2. Generates all C&C-related reports on regular basis, including but not limited to the following: Monthly Statement of Accounts Ageing Reports Delinquent accounts Unbilled Accounts 3. Reminds...25000 Php
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: • Manage financial transactions...18000 Php
...Accounting, or any related field -Relevant work experience is not required but considered an advantage (e.g., billing, invoicing, collections, accounts receivable, call-based follow-ups) -Solid understanding of billing and collection processes -Proficient in Microsoft...- ...Work directly with Case Manager and Patient Care Coordinators to communicate needed information to generate clean billing and collectable revenue. Works on special projects as needed. Assists with other projects. Balances DME billing daily. Completes all...
- * Field work coordination * Visit to client's location * Negotiation of payment on site * Daily report to office on field work progress * Support in-house collection officer * MUST posses own motorcycle * Positive attitude
18000 Php
Duties: To manage the operation, development and advancement of personnel To manage the implementation of Credit & Collection SOP and policies Responsible to achieve the ideal collection efficiency in the branch To update and submit reports needed by the Management...- Applicants must be graduates of Accounting or any related field With at least 2 years of experience as Credit and Collection Specialist/ Staff Amenable to work on site at Brgy. Doña Imelda QC Salary Offer: 23k to 25k / month
- Collects and encode the Daily Job Report (DJR) of each group/trade and submits to the Timekeeper for attendance monitoring and payroll purposes. Filing; photocopying. DUTIES AND RESPONSBILITIES • Receives Daily Job Report from each group/trade for encoding. • Checks...
18000 Php
...Prepare royalty payments for sales designers. 4. Prepare vouchers for royalty payments. 5. Prepare billing advises for payment collection. 6. Prepare Acknowledgement Receipts. 7. Prepare Sales Invoices. 8. Bank deposits and bank transactions if needed. JOB SPECIFICATIONS...- ...performance, tenant occupancy, footfall traffic, and revenue projections for submission to the Bataan head office. 12. Support rent collection and ensure all tenants are up to date with payments. 13. Ensure all equipment and facilities are properly maintained and...
- ...handling, bank transactions, record-keeping, petty cash, and expense verification. Detects irregularities and assists with billing and collections. Qualifications: • Prior cashier experience preferred • Graduate of Business Administration, Accounting, or Engineering •...
- ...confirm legitimacy. Fraud Detection - Identify irregularities, discrepancies, or potential fraudulent activities. Billing and collection - must be willing to do counter checking of receipts and collect payments. Qualifications: Prior experience as a cashier is...
- ...alignment with contract terms. 3. Financial Reporting and Analysis: Reporting: Preparing monthly or periodic reports on billings and collections. Cost Monitoring: Monitoring cost variances, investigating deviations, and recommending corrective actions. Budgeting:...
40000 Php
.../ Revenue Manager: Utilize cutting-edge tools such as AppFolio to streamline the application process. Implement automated rent collection systems to ensure timely payments. Take swift action to follow through on collections in the event of payment delays. Maintenance...- ...tax deductions and sourcing of income to multiple state and local jurisdictions Maintain the company’s federal tax position by collecting, preparing, and delivering relevant corporate documentation to tax auditors Participate in the creation and implementation of the...
- ...not limited to office supplies, loan applications, staff house, and timekeeping. Check daily deposits and conduct daily cash collection audit. Prepare daily bank reconciliation. Monitoring outright commission. In charge in issuance of bank endorsements and...
- ...processes that are becoming industry standards, while they continue to charge a head in new groundbreaking areas of fishery data collection, management, and conservation. JOB DESCRIPTION FOR A SALES SUPPORT Your Responsibilities as a Sales Support would be: • Initiate...
- ...monitoring, environmental monitoring and metal detection, and the sanitation program. # Implements the document management system in collecting, maintaining and updating of SOPs (Standard Operating Procedures), policies and templates for all Food Safety related records....
- ...operations. What You’ll Do ∙ Manage and process accounts receivable transactions, including invoicing, payment application, and collections. ∙ Monitor and reconcile customer accounts to ensure accuracy and resolve discrepancies. ∙ Handle inter-entity transactions...