Get new jobs by email
- 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. Ensures compliance...
DEMPSEY RESOURCE MANAGEMENT INC.
Mandaue8 days ago - 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...
Dempsey Resources Management Inc
Mandaue1 day ago - Collection & Accounting Officer ( MANDAUE CEBU) 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...
Dempsey Resource and Management Incorporation
Mandaue8 days ago - 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.
Dempsey management inc
Mandaue7 days ago - ...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...
- ...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...
- ...accurate service with minimal breakage. It supports the Salesman and is measured by delivery precision, handling care, and efficient collection. Job Qualifications - At least High School Graduate - Holder of Professional Driver's License with a Restriction Code of...
- ...retail/wholesale pricing is consistent with agreed pricing objectives 3) CONTROL AND COMPLIANCE Monitor the team's Collection & credit efficiency Conducts regular trade audits, validation and surveys Ensures accuracy of territory customer master...
- ...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...
- ...product features, benefits, and proper usage to doctors, nurses, technicians, and purchasing staff Compensation & Commission Collection Commission: ₱15,500 (Monthly) Sales Commission: ₱46,500 (quarterly) Benefits HMO coverage up to ₱195,000 with 1...
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...- ...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...
- ...tour packages and travel services Prepare quotations and process bookings Coordinate with hotels, airlines, and tour operators Collect payments and issue travel documents Provide after-sales support and handle client concerns Assist with social media promos and marketing...
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...Med Supply US
Cebu Citymore than 2 months ago35000 - 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...Med Supply US
Cebu Citymore than 2 months ago30000 - 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...Med Supply US
Cebu Citymore than 2 months ago- ...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...
Eastman Industrial Supply Inc.
Mandaue6 days ago - ...Build and maintain professional relationships to strengthen product visibility and client trust. • Achieve and exceed sales and collection targets within assigned areas. • Conduct product presentations and training sessions to showcase product value and benefits. •...
Bravissimo Resourcing, Inc.
Mandauea month ago - ...Establishes good business relationships with dealers and department store personnel to facilitate sales of CITC products and to expedite collection of accounts payable. 6. Checking of defective problem encountered during dealer visit and report to Dowell Team. 7....
Collins International Trading Corporation
Mandauea month ago - Customer Service Representative - Collections Account Cebu City | Onsite Caldwell Communication We are hiring! Caldwell Communication is looking for Customer Service Representatives to join our team in Cebu. Assist customers with inquiries, provide solutions, and...
Caldwell Communications PH
Cebu City10 days ago 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,...- ...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 •...
- ...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. Cognitive Engineering...
- ...scalable, high-performing solutions tailored to specific business needs. The Work Developers are responsible for assigning role collections within the SAP BTP subaccount to manage permissionsand authorizationsand and process configurations for SAP Build Process...
- ...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...
- ...passwords and assigned keys at all times 2.4. Informs clients of their returned checks and asks for disposition 2.5. Prepares warning, collection and closing letters to clients with improperly handled accounts 2.6. Prepares outgoing mail/pouch for dispatch 2.7. Processes...
- ...duties include: 1. Administrative and Client Coordination ~ Manage client document submissions and ensure all required files are collected and organized properly. ~ Liaise with clients for follow-ups on outstanding documents or clarification of data entries. ~...
- ...area. You will establish and maintain good relations with the clients. Bachelor's degree graduate Experience in loans and collection is an advantage Driving skills is a must (motorcycle), with driver's license. Excellent marketing and interpersonal skills...
- ...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...
