Get new jobs by email
- ...Description: Ensures timely collection of payments from buyers Duties and Responsibilities: -Creating and maintaining credit history files in Cornerstone -Supporting the collection effort by making follow-up calls and sending notices and demand letters...
- ...Available Work Schedule: Weekdays; Night Shift Industry: Healthcare About the Job: We are looking for an experienced AR Collections Team Lead to join our clients team and oversee the day-to-day activities of cash posting staff both on-site and this role you...
- ...Requisition Number: 103830 Anayst II - Partner Income Collection Location: The role will be a hybrid position located in Pasig, Philippines. Insight at a Glance ~14,000+ engaged teammate s globally ~#20 on Fortune’s World's Best Workplaces ™ list...
- Ready to turn numbers into real wins? Join us as a Credit & Collection Analyst II and help keep accounts on track while growing your career. Apply now! Job Summary HMO on Day 1 Receive promising perks and rewards Experience travel opportunities Get recognized...
- ...SALARY COULD GO UP TO P25,000 BASIC PAY + ALLOWANCE FULL TIME ON-SITE IN ORTIGAS CENTER, PASIG CITY Overview: As a Collections/Customer Care Officer, you will be responsible for effectively managing a portfolio of overdue accounts, with a strong focus on achieving...
- Job Summary: The Collection Specialist is responsible for contacting customers with overdue accounts to secure payment while maintaining positive client relationships. The role requires strong communication skills, negotiation abilities, and a results-driven mindset to...
ECCMSI
Pasig5 days ago - ...of Inventory. Accountable for Retail Petty Cash Fund. Ensure proper issuance of Official receipt and proper handling of collections. Prepare and issue sales documents. Ensure on time submission of Daily Attendance report to Head Office and proper...
- ...coordinating special projects (e.g. business development, marketing, and human resource initiatives) as needed Researching, collecting and analyzing data to prepare and create reports and other documents Maintaining office filing system, and implementing effective...
- ...creative materials and provides technical assistance in the activities/events of the programs under the Office of the President collects and consolidates program reports and prepares presentation of the President's report for the Board of Trustees Meetings...
- ...obligations Preparing schedules of monthly comparative Accounts Receivable balances Receiving, checking, and encoding of monthly collections data into electronic databases and systems Monitoring foreign exchange rates Communicating regularly with sales, credit...
- ...checking and/or validationg uploaded Sales Order encoding Sales Order encoding consigned stocks for Sales Order processing, auditing of collections encoding official receipts preparing credit/debit notes analyzing customer's accounts receivables. Duties and...
- ...AP Specialist Supervision Credit card procedures (receipts, etc.) Setup vendors in BuildOps Collections Specialist Supervision Work with Collections Specialist to follow on open Service and Controls invoices Generate Monthly...
- ...influencer briefs and maintain timelines for content deliverables. . Coordinate product seeding logistics, including address collection, shipment tracking, and inventory updates. . Track content from concept to posting, ensuring deliverables are met and compliant...
- ...Here, we donu0027t just accept your unique authentic self - we celebrate it, valuing every individualu0027s contribution to our collective success and growth. Join us in celebrating YOU and your 100%! For more information, visit .Terms & conditions apply...
- ...s customers. Conduct post sales service to all clients and real-time escalation of complaints to concerned units. Facilitate collection via ADA, over-the-counter or cheque payments. Conduct regular leads planning with BM to be able to generate quality sales leads...
- ...Responsible for acquiring advertising site for FMG. Identify viable site for Outdoor Media Coordinate with Site owners to collect all important info regarding site (size, electrical and structural information) Requirements: Skills: Analytical,...
- ...Here, we donu0027t just accept your unique authentic self - we celebrate it, valuing every individualu0027s contribution to our collective success and growth. Join us in celebrating YOU and your 100%! For more information, visit .Terms & conditions apply...
- ...Description: Ensures timely collection of payments from buyers Duties and Responsibilities: Handle and address clients inquiries, requests, complaints and other after-sales communication initiated by clients -Ensure customer service, proper client...
- ...responsible for overseeing and optimizing the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. The role ensures smooth, efficient, and compliant operations to enhance cash flow,...
- ...focuses on your long-term career development while valuing your unique skills and experiences. Your Role And Responsibilities As Collections Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management,...
- ...Responsibilities: Conducting business process analysis, needs assessment, requirements definition, and design studies Collecting information to analyze and evaluate existing or proposed systems Liaising and communicating with the users in the...
- ...making it easy for buyers at Fortune 1000 companies to tap into global manufacturing capacity. Xometry is seeking an experienced Collections Specialist to join our Finance team. In this role, you will be responsible for managing the accounts receivable process,...
- ...Description: Seeking a self-motivated professional to assist with collections. This position will work within a dedicated Collections Team as part of the Finance Operation Organization. The Collection Officer is responsible for coordinating the various activities...
- ...Assist in locating and notifying clients of delinquent accounts by telephone and email Provide Customer Service Regarding collection issues, process customer refunds, process and review account adjustments. Resolve client discrepancies and short payments....
- ...us advance health optimization on a global scale. Join us to start Caring. Connecting. Growing together. As a Senior Medical Collection Representative with Optum360, you will work with your team members to help identify and resolve issues and serve as a resource for...
- ...life. Here, we donu0027t just accept your unique authentic self - we celebrate it, valuing every individualu0027s contribution to our collective success and growth. Join us in celebrating YOU and your 100%! For more information, visit .Terms & conditions apply...
- ...potential issues in line with internal procedures. Coordinate with teams across compliance, finance, product, and technology to collect, validate, and analyse risk-related information. What We’re Looking For Essential: ~ Bachelor’s degree in Business, Risk Management...
- ...phone, email and live chat support? That's definitely a plus! Meanwhile, you have experience in Customer Service, Sales, Billing, Collections and Technical Support? Even better! We're looking for someone who has strong verbal and written communication and...
- ...leader with a passion for process efficiency and team development Join The Golden Legacy Financing Corporation (TGLFC) as our Collections Supervisor and play a key role in ensuring the health and sustainability of our loan portfolio. This role is perfect for someone...
- ...and solve some of the world's most challenging problems If so, lets talk. Your Role And Responsibilities As Order to Cash Collections Analyst, you are responsible for handling OTC transactional tasks in the area of customer masterdata and credit management, billing...
