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- ...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...
- ...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...
- ...multinational business locators. LOCATION: Lapu-Lapu, Cebu WORK SET UP: ONSITE - 6 days a week POSITION: Billing and Collection Assistant Job Qualification: Must be a graduate of Bachelor’s degree in finance/accountancy or related...
- 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...
- ...record of the vendor and update the payment terms - Make sure to follow up the outstanding invoices to ensure the accurate time collection of the payment - Make sure to maintain the accurate and organized accounting records - Guide with the compilation of financial...
JK.hiring30
Lapu-Lapu Citymore than 2 months ago - ...findings and recommendations • Contact the customer to determine the time and place of investigation and take photos of the site • Collect customer documents as required to verify its integrity and authenticity • Verify customer's past or current credit record • View...
JK Capital Finance, Inc.
Cebu Citymore than 2 months ago 18000 Php
...and post sales services *Facilitate clients order with accurate and complete sales documents *Coordinates client’s delivery and collection of payment *Conduct sales presentation *Reports on market trends and competition *Solicit feedbacks for service improvements...FIVE E PLASTIC MANUFACTURING INC
Consolacion, Cebumore than 2 months ago- ...this skills and experience.) Preferred Qualifications: • With at least 1 year experience in Accounts Receivable [Billing, Collections, Disputes, Cash Application, Order Management] • Excellent interpersonal and communication skills both written and oral •...
- ...Investigation reports. Experience in appraisal (for collateral loan purpose) preferred. Assist in administering the negotiation and collection of past due accounts. Verify business models reported on loan application and cash flow details, in person. Conduct...
- ...Responsibilities • Gather, validate, analyze, and document business requirements for ERP related systems/applications. • Define, collect, and analyze data for product, service, and process improvement. • Creation and maintenance of models used in the development and...
- ...management sector. We are looking for a dedicated Data Researcher to join our team. This position involves systematic research and data collection on institutional investors and the broader asset management industry. In this role, you will be responsible for gathering,...
- ...generating invoices, tracking payments, and following up on outstanding balances. Maintain accurate customer records and ensure timely collection of receivables. Bank Reconciliation Reconcile bank statements and financial accounts to verify accuracy and resolve...
- ...prioritizing life and safety of guests especially children who are staying at the pool area. Gives out towels at pool towel outlet, collects used towels, coordinates with Laundry on replenishment of these areas and maintains records as specified in established procedures...
- ...seller account access Filling out the analysis form Communication: Follow up via email and SMS to confirm receipt of materials, collect missing items, or provide clarifications. Scheduling Support: Schedule and reschedule calls when needed; respond to inbound...
- ...work in Cebu City ~ Fresh graduates are welcome to apply Important Note: By signing up in this database, you agree to the collection of your personal information that will be used for your application to ABBA Personnel Services Inc. and that you will also...
- ...opportunities, and support the Business Development Manager in preparing proposals and presentations. Data Analysis & Reporting: Collect, analyze, and interpret data related to project performance, campaign effectiveness, and community growth, providing insights for...
- ...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...
- ...services, and identify whether they are attempting to reach the referral point of contact.(Shared responsibility with Scheduler) • Collect and log potential referral source contact information (e.g., from hospitals, rehab centers) for the office to follow up on as part...
- ...incoming calls for case relevance to practice areas • Apply persuasive sales techniques to build rapport and handle objections • Collect and process consultation payments • Take detailed notes while actively listening to callers • Follow up with leads from web...
- ...execution against established agreements/objectives and tracks interim performance of 5P activities to ensure flawless execution. Collects information on the external environment (e.g. competitor activity) during the promotion period. Conducts post-evaluation...
