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- ...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 provide...
- ...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 ORs....
- ...POSITION DESCRIPTION: Accounts Receivable Analyst (Collections) –Dover Business Services, Dover Corporation Position Description: Dover... ...with and referencing data in legacy accounting systems • Assist with other projects or duties as assigned, including continuous...
- **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 **...
- 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 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...
- ...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...
- ### 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...
- ...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...
- 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...
- 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. Esures compliance with...
24000 - 26000 Php
...MedSpecialized, Inc. is looking for a Billing and Collections Specialist! General Description: A Billing and Collections Specialist... ...effective communication with customers, providing them with assistance and support throughout the collection and billing process •...40000 - 75000 Php
...Durable Medical Equipment (DME) company bringing our billing and collections operations fully in-house . We are seeking a DME Billing &... ...leadership with visibility into billing performance Assist with audit readiness and payer reviews Required Experience...- 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...
- ...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...
- 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...
- ...Job Title: Record Collection Specialist | US Health Tech Company Location: Cebu, Philippines Job Type: Full-time, Onsite... ...not an option. Requirements Experience in executive assistant, customer support, debt collection, or medical records roles...
- 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.
- ...Reimbursement on First pay day ~ Paid Vacation Leave ~ Paid Sick Leave ~ Paid Paternity Leave ~ Paid Bereavement Leave with Cash Assistance ~ Anniversary Leave plus Cash award and Certificate (additional paid leave & cash award for every year of service) ~...
- ...Overview of the Role The Bookkeeping Assistant will complete data entry, process disbursements, record transactions, update the ledger, and assist in reviewing and preparing periodic financial reporting, and statutory and management reports. Main duties include...
- ...Reimbursement on First pay day ~ Paid Vacation Leave ~ Paid Sick Leave ~ Paid Paternity Leave ~ Paid Bereavement Leave with Cash Assistance ~ Anniversary Leave plus Cash award and Certificate (additional paid leave & cash award for every year of service) ~...
- ...Job Title: Practice Manager & Executive Assistant (Remote) About the Client: Offer an array of online training courses by working... ...appointments and ensuring zero gaps in productivity. Collect co-pays/deductibles at the time of service. Coordinate with the...Remote job
- ...playing in the park. Finance work at Kuehne+Nagel, means more than we imagine. Your Role You will be responsible for managing collection activities of due + overdue payments from customers, including issue resolution, working towards achieving process efficiency....
- ...Job Title: Legal Assistant (Remote) About the Client: Our client is a reputable U.S.-based law firm with decades of experience supporting individuals through bankruptcy and Social Security disability cases. The firm is known for its commitment to client care, accessible...Remote job
- Supervises shift operations, ensuring service standards, dining readiness, and efficient guest handling. Supports manpower planning, coaching, and daily execution discipline.
- ...Representative. As the primary link between our company and both current and potential clients, you'll be responsible for providing top-notch assistance to those reaching out to us over the phone. In addition to having excellent customer service skills, you'll also need to be...
- ...Overview of the role The Senior Accounting Assistant plays a key role in supporting Australian-based accounting and finance team,... ...client document submissions and ensure all required files are collected and organized properly. ~ Liaise with clients for follow-ups...
- ...Overview of the Role A Financial Planning Assistant is an Admin Assistant role that combines administrative tasks with the preparation of insurance premium quotes and estimates. As a Financial Planning Assistant, the primary objective is to deliver high-quality...

