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- ...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...
- TELEDIRECT PTE LTD CompetenciesEnable your future At TDCX, we believe that every career move should propel you forward. Work alongside innovative teams, support the growth of the world’s most forward-thinking brands, and explore what’s possible when human expertise meets...
600000 Php per year
...Job title: Assistant Art Director (Graphic Designer) Work set up: On-site Cebu Work shift: (EST Gen shift) 9 AM to 6 PM Salary: 50k-100k (max) Experience: 5-7years Start date: ASAP Qualifications: * College Grad/Post grad * 5+ years of graphic design...- ...Type: Full-time Ready to do work that actually excites you? We’re looking for a highly organized and proactive Executive Assistant to support our Director across administrative, communication, and coordination functions. In this role, you’ll manage day-to-day...
- ...The Executive Administrative Assistant provides high-level, specialized administrative and operational support to a Senior Director or higher overseeing complex, multi-client hospital outsourcing operations. This role serves as a critical operational extension of the executive...
- Start Date: ASAP Work Arrangement: 100% Onsite (Cebu) Nature of the Account: Retail Shift: 9AM to 6PM Qualifications: Atleast 5 years of graphic design experience in print with a strong branding focus, including team leadership and a clear, thoughtful...
- ...accountability role with clear performance expectations tied to cash collection and aging metrics. This role requires a proactive, ownership-... ...(e.g., Pipeline) to align financial and customer data Assist in reconciling accounts and identifying discrepancies for resolution...
- ...missing information, medical necessity, eligibility, etc.). Collect, organize, and verify supporting documentation needed for appeals... ...Ensure compliance with HIPAA, CMS, and payor guidelines. Assist with internal audits, quality checks, and special projects as assigned...
- ...accurate and timely financial recordkeeping. The role is responsible for invoice processing, debt collection, reconciliation support, and providing administrative assistance to the broader office team. The ideal candidate demonstrates strong attention to detail,...
- ...internal and external stakeholders. What You’ll Do Manage the full accounts receivable cycle including invoicing, collections, credit management, and account maintenance Follow up outstanding debts, manage delinquent accounts, and coordinate recovery...
- ...and technical execution Oversee project timelines, dependencies, and stakeholder communications Facilitate UAT processes, collect structured feedback, and ensure final solutions meet operational objectives Drive post-launch audits to evaluate impact and...
- 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...
- **COLLECTION & ACCOUNTING OFFICER** 2+ Years Experience Required **Key Responsibilities:** - Handle incoming vaccine deliveries... ...reports - Conduct daily physical inventory with Billing/Inventory Assistant - Ensure a clean, safe, and compliant work environment **...
8 $ per hour
...expenses into the general ledger. ● Accounts Payable & Receivable: Managing vendor payments, invoicing clients, and collecting payments. ● Reconciling bank and credit card statements to ensure records match bank records. ● Payroll...- ...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...
- ### 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...
7 $ per hour
...contact between clients and internal teams. Ensure candidate shortlists are delivered, interviews are scheduled, and feedback is collected timely. Follow up persistently with clients to prevent delays while maintaining a professional, friendly tone. Coordinate...- ...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...
- ...setting up new client profiles and ensuring all information is accurate, complete and well organized. Follow up with clients to collect any outstanding information required to progress their project. Prepare and issue Client Proposals in accordance with internal processes...
- 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...
- Collections Account Agent Cebu City | Onsite Caldwell Communication About Caldwell Communication Caldwell Communication is actively... ...Job Description We are hiring Collections Account Agents to assist clients with outstanding balances, payment arrangements, and account...
- 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 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...
- ...you need to grow your career in the BPO industry. Job Description We are hiring Financial Customer Service Representatives to assist clients with account inquiries, billing, and transactions while providing accurate, professional support. Responsibilities: -...
- ...understanding about ISO 13485, USA Medical Device Regulation Job Description: Adverse Event Case Processing: Take charge of collecting, entering, and thoroughly handling safety reports to ensure accuracy and timeliness. Medical Coding & Narratives: Skillfully...
- ...Maintain CRM hygiene (deduplication, field accuracy) Sales Collaboration Ensure clean and consistent lead handoff to Sales Collect feedback on lead quality and optimize targeting accordingly Provide insight into which ICPs, channels, and messages perform best...
- 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...
- ...MEP designs and layouts for commercial and warehouse projects Produce 2D drawings and basic 3D models using AutoCAD and Revit Assist in the design of: Supplementary units (HVAC systems) Air conditioning systems Basic hydraulic/plumbing systems Chilled...
- ...based on referrals, verifying paperwork, completing insurance processes, confirming clinical documentation, coordinating with staff, assisting with patient communications, and performing other necessary duties for efficient operation. Responsibilities ~ Review...
- 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.
