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Search Results: 75 vacancies
- ...Arrangement: Hybrid Our Consumer Lending Team is looking for experienced professionals to join us in Cebu in the role of Collections Officer . As a Collections Officer, you will be responsible for managing long-outstanding auto loan accounts by performing...
20000 Php
...check and marketing activities within the scope of area to be submits to the Distributor Sales Supervisor (DSS) for evaluation. Collects monies due from accounts. Quotes prices and credit terms and prepares sales contracts for orders obtained. Enters new...- ...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...
- ...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 research...
- ...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...
- ...shoes. Create distinct prints, patterns, and motifs that showcase evident and visible layering, all while aligning with seasonal collections and the brand’s aesthetic. • Collaborate with the design team to develop concepts and design elements for clothing lines, accessories...
45000 Php
...mortgage aggregators to ensure a smooth and efficient loan approval process. Key Responsibilities: • Loan Application Management: Collect and review loan applications and supporting documents to ensure completeness and accuracy. • Financial Verification: Obtain and...- ...demonstration. • Ensure achievement of sales targets. • Build strong relationship with the customers and key decision makers. • Facilitates purchase by the hospital and collect payments. • Attend to other related tasks *with previous MEDREP EXPERIENCE is preferred.
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...- ...initial screening, arrangement, and coordination of client interviews, discussion of job offers with selected candidates, and collection of required documents. • Coordinates closely with internal departments (i.e. Business Development, Deployment and Digital Marketing...
50000 Php
...Creates audit reports and communicates quality audit results to stakeholders c. Provides support to software project teams through collecting project data and analyzes, develops, recommends, and monitors corrective and preventive actions d. Collects and analyzes project...- ...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 research...
20000 Php
...activities on assigned territory * Proposing the product’s price by cost structure approved by superior * Assist the Credit and Collection Department, in collecting and/or setting receivables * Contribute and suggest ideas toward improving and/or achieving sales and...- ...orthopedics products. Ensures proper and timely sales ordering and submission of required documentation needed for sales process and collection in accordance with Company’s policy and procedure. Investigate and report any discrepancies found in inventory. Reporting...
50000 Php
...Medical Billing/Claims. Experience in Revenue Cycle Management (or a part of) required. The job will be a mix of insurance payment collections, reports generation and phone calls (only 10% calls, or maybe less!). Basic knowledge in Word and Excel is required. Knowledge...- ...discrepancies or complaints. Review accounts and recommend next steps to the Billing Team Lead for resolution or escalation. Perform collection activities including follow-ups, claim corrections, and resubmissions to third-party payers. Process insurance payments and...
- ...tender opportunities in his/her territories Serve as the main communication center between the company and hospital customers. Collect, analyze and present field sales data to assist with strategy planning and implementations Attend and update their sales and...
- ...products. The Role Process payments and documents such as invoice, employee reimbursement, etc. Follow up due accounts and collection of payments Verify items billed against items ordered and received Efficient and timely preparation of sales and inventory...
- ...operations. What You’ll Do ∙ Manage and process accounts receivable transactions, including invoicing, payment application, and collections. ∙ Monitor and reconcile customer accounts to ensure accuracy and resolve discrepancies. ∙ Handle inter-entity transactions...
- ...sales processing, account management, and monitor customer transactions to ensure accurate billing and invoicing. Manage the collection of payments and monitor overdue accounts. Ensure that all collections are properly recorded and reported. Perform general administrative...