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- 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: Collection & Accounting Officer 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...
- 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...
- ### 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...
- ...Identify business opportunities, new product placements, and expansion plans Ensure timely execution of trade programs and collection of receivables Prepare reports, analysis, and business reviews Qualifications Qualifications : Bachelor...
- ...handle aftersales processes, including: deliveries, system issues and concerns, exchanges and returns of items, and merchandise store collections You lead by example in terms of customer focus, co-operation with other departments, simplicity and giving and taking...
- ...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...
- ...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...
- - Bachelor's Degree in Accounting, finance, or 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...
- ...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...
- ...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...
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...- ...(e.g. general journals, sales journal, etc.) and post any necessary adjustments needed. -Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports. -Ensures timely Inter-company reconciliation...
- ...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...
- ...and activities on assigned territory Proposing the product’s price by cost structure approved by superior Assist the Credit and Collection Department, in collecting and/or setting receivables Contributes and suggest ideas toward improving and/or achieving sales and...
- ...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...
- ...service, especially when dealing with cash transactions and inventory inquiries. Requirements: The position is responsible for collection of payments from the patients, inventory control, and maintaining availability of products. "· Candidate must be a Graduate of...
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...775000 $ per day
...Design, develop and maintain data solutions for data generation, collection, and processing. Create data pipelines, ensure data quality, and implement ETL (extract, transform and load) processes to migrate and deploy data across systems. Key Responsibilities:...- ...print, heat transfers and embroidery. Function as part of the Creative Services team – grow in ability to develop strong graphic collections. Develop a working relationship with internal sales management. Stay current on design styles and trends....Remote job
- ...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...
- ...deploy scalable machine learning models and algorithms to address complex business and finance challenges. Ensure effective data collection, integration, and validation from multiple internal and enterprise systems, including ERP platforms. Collaborate with...
775000 $ per day
...Design, develop and maintain data solutions for data generation, collection, and processing. Create data pipelines, ensure data quality, and implement ETL (extract, transform and load) processes to migrate and deploy data across systems. Key Responsibilities:...- ...icebreakers, and follow-up check-ins to strengthen ties and combat isolation in distributed teams. Survey Implementation & Feedback Collection Conduct regular surveys and feedback sessions to gauge employee happiness, satisfaction, and areas for improvement. Analyze...
- ...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...
- ...Management Process levy notices, receipts, and arrears reports Follow up on outstanding payments Perform basic debt collection and reconciliation Maintain accurate receivables records Accounts Payable Management Perform daily bank reconciliations...
- ...Support Services Group is looking for a Finance Staff who will be handling accounts receivable which includes but not limited to collection, invoicing, and filing. About You: Open to Fresh Graduates! Must be a graduate of any Business Administration related course...


