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- ...POSITION DESCRIPTION: Accounts Receivable Analyst (Collections) –Dover Business Services, Dover Corporation Position Description: Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our new shared service center in Cebu, Philippines....
- 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 shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment’s processing of account...
- ...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...
- ...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...
- ...needs, market conditions and competitor activity Manage customer’s account and ensure good credit status and effective cash collections Prevent contract terminations and achieve customer retention Achieve Key Accounts KPI Enable effective communication...
- ### Qualifications: * 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...
- **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,...
- ...Inventory, Ordering, Forecasting, Auditing, Issuance 2. BRP Monitoring, estimate reviewing, estimate approval, Billing monitoring, Collections and RO closure in the system, Process auditing, Reports checking 3. Customer service analysis, PMS due sweeping, Appointment and...
- ...monitoring competitors' prices and conducting market intelligence, performing accounts receivable reconciliation, ensuring timely collection of receivables, and assisting LPG Operations with cylinder inventory and swapping functions. Report customer feedback and...
- 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...
- ...multinational business locators. LOCATION: Lapu-Lapu, CEBU WORK SET UP: On-site - 6 days a week POSITION: Billing and Collection Assistant JOB DESCRIPTION: Ensure accurate and timely billing, collection of receivables and CWTs, and proper issuance of...
- 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. 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...
- ...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...
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...40000 - 75000 Php
...About the 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...- 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 Overview CSV Now, recognized for its talent acquisition expertise with Silicon Valley startups, is expanding into the BPO...
- ...playing in the park. Finance work at Kuehne+Nagel, means more than we imagine. Your Role You will be responsible for managing collection activities of due + overdue payments from customers, including issue resolution, working towards achieving process efficiency....
- 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
...paid — not just working queues, but resolving denials, following up with MACs, and recovering cash. This is not a call-center collections role and not Medicare Advantage billing. Key Responsibilities: Accounts Receivable (AR) Follow-Up: Work Medicare Part...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...35000 - 55000 Php
...segmentation, and alignment with customer records and parent account structures. Partner with Operations and Sales teams to proactively collect, verify, and import customer contact information. Support ongoing data integrity initiatives to enhance campaign targeting,...- ...databases meet requirements and defined criteria for acceptance Create metadata Convert GIS data from one format to another Collect GPS from the field using GPS devices Edit and update data from the field using mobile apps and devices Job Location/Address...
- ...expenditures, and investments. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statements, and other reports. The Certified Public Accountant is...
- ...agreements and key performance indicators. As an AP Analyst, you will be responsible for operational processing to include data collection, account reconciliation and tracking of correspondence. This is an exciting opportunity to gain exposure to a diverse portfolio of...
- ...staff, clients, and visitors to assigned locations Deliver documents, packages, and other items to offices or partners Pick up and collect important documents or materials as assigned Maintain the cleanliness and good condition of the assigned vehicle and report any...
- Conduct field visits to follow up on client payments and overdue accounts Communicate with clients through calls, messages, and in-person visits Prepare and submit accurate daily collection and field activity reports

