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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...
- 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...
- ...clients through calls, messages, and in-person visits Assist in locating clients and verifying account information when needed Negotiate and coordinate payment arrangements based on company guidelines Prepare and submit accurate daily collection and field activity reports
- 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...
- ### 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...
- **COLLECTION & ACCOUNTING OFFICER** 2+ Years Experience Required **Key Responsibilities:** - Handle incoming vaccine deliveries and ensure proper storage (cold chain compliance) - Monitor vaccine expiration, inventory, and supply movement - Prepare, package,...
- 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...
- 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...
- Collections Account Agent Cebu City | Onsite Caldwell Communication About Caldwell Communication Caldwell Communication is actively hiring Collections Account Agents in Cebu City. We offer a competitive salary, performance-based incentives, paid training from Day...
- Customer Service Representative - Financial Cebu City - Cebu | Onsite Caldwell Communication About Caldwell Communication Caldwell Communication is actively hiring Customer Service Representatives in Cebu. We offer a competitive salary, performance-based incentives...
- 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...
- 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.
- 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...
- ...Ready to do work that actually excites you? This is a high-accountability role with clear performance expectations tied to cash collection and aging metrics. This role requires a proactive, ownership-driven mindset with a focus on accuracy, accountability, and...
- ...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...
- ...receivable functions while ensuring 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...
- ...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...
- ...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...
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...
- ...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...
- ...responsible for managing and overseeing the end-to-end order-to-cash process. This includes order management, invoicing, credit and collections, dispute resolution, and cash application. This role involves leading a team, optimizing processes, driving improvements, and...
- ...work, and a pure performance-based commission structure . Be one of us, and be part of our success story! Your Role As a Collection Specialist , you are expected to contact clients and collect outstanding payments. You are to patiently and professionally...Remote job
- ...regulations, tax requirements, and local labor laws. - Oversee end-to-end client invoicing processes, including billing accuracy, collections, and revenue tracking. - Develop and implement scalable invoicing and revenue recognition processes aligned with business...
- ...to identify new opportunities, trends, and the competitive landscape in the region. • Oversee logistics, order fulfillment, and collections in coordination with the Cebu head office. • Prepare sales forecasts and performance presentations for senior management. Qualifications...
- ...(e.g. general journals, sales journal, etc.) and post any necessary adjustments needed. -Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports. -Ensures timely Inter-company reconciliation...
- ...quality control (QC) reports to detect, monitor, and resolve inconsistencies. • Establish and implement efficient processes for data collection, cleansing, and validation. Qualifications & Requirements • Proficient in Microsoft Excel at an intermediate to advanced...
- ...with the Cebu head office and other regional offices to ensure alignment in sales strategies and company goals. • Logistics and Collections Support: Oversee and support logistics, order fulfillment, and collections in coordination with the main office and distributors.

