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- ...excellence, while supporting global operations with a strong commitment to precision and continuous improvement. Position: Billing & Collections Associate (Hybrid) Industry: Shared Services Location: Cebu City Postal Code: 6000 Salary Range: Php 30,000 - Php 40,000 +...
J-K Network Services
Cebu23 days ago - Description At JPMorganChase youll be at the forefront of delivering exceptional customer service where each day presents the same opportunities to make a meaningful difference. Youll engage in creative and exciting work consistently offering innovative solutions and...
- ...’ll be the kind of person who: Subcontractor management – assist with the preparation of and send out subcontract agreements, collect all relevant and up to date information, requesting new information when it is out of date Raise, issue and close out/complete purchase...
- ...customer masterdata and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute management according to agreed procedures, process maps and Desk Top Procedures or other guidelines agreed with the client...
- ...the client in recovering moniesUnderstand and promote the service offerings of QBE Recoveries including knowing the client you are collecting monies for (i.e. insurance and commercial clients)Represent the client in a professional and commercial manner with a view of...
- ...empathy, accuracy, and efficiency in alignment with Spacetalk's service standards. Responsibilities: Ability to define problems, collect data, establish facts, and draw valid conclusions Ability to de-escalate matters in a calm and professional manner Ability to...
- ...customer masterdata and credit management, billing and invoicing, document validation, order processing, cash application, cash collection and dispute management according to agreed procedures, process maps and Desk Top Procedures or other guidelines agreed with the client...
- ...services. We take our responsibility to protect the personal information provided to us seriously. Generally the personal information we collect from you are for the purposes of processing in connection with JLLs recruitment process. We endeavour to keep your personal...
- ...1. Answer incoming calls according to procedure and Departmental standards. Assist patients in their queries and concerns. Collect patients outstanding balance. Assist third party entities e.g. insurance in their queries regarding patients accounts. 2. Places...
- ...high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia’s growth from mill to meal. We are...
- ...Overview We seek a detail oriented Financial Analyst who will be immersed in the day-to-day operations of the Corporate Credit and Collection team contributing valuable insights into the companys financial processes and procedures. This is an opportunity to apply skills...
- ...join our team. Responsibilities ~Manage accounts payable and receivable processes, ensuring accurate and timely payments and collections. ~Record daily financial transactions in the company’s accounting system. ~Reconcile bank and credit card statements on a...
- ...and customize a Shopify store for chandeliers and lighting products. # Manage store setup, including themes, product listings, collections, and navigation. # Optimize the website for speed, SEO, and mobile responsiveness. # Create and maintain high-quality...
- ...denied medical claims to determine reasons for denial (coding errors, missing information, medical necessity, eligibility, etc.). Collect, organize, and verify supporting documentation needed for appeals or audit Prepare and submit claim audit packets for internal...
- ...Bank pick-up (incl. Speedcollect pick-up) Bank relations (incl. visit and replenishment) Bad debts monitoring and subsequent collection Returned Check Management Expense voucher preparation RF count, preparation of RF balance report What You Need To Have...
- ...from storage bin or areas into kitchen. Complete cleaning checklists to determine appropriate timelines for cleaning and sanitizing. Collect dirty pans from the cooking line and transport to pot station for cleaning. Clean and maintain sanitation areas and organize...
- ...# Process accounts payable: vendor invoices, payments, receipts # Handle accounts receivable: invoicing, payment monitoring, collections follow-up # Assist with payroll processing when required # Perform bank and account reconciliations regularly # Maintain...
- ...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 gathering relevant information about market and competitors from the field Supports the finance function in money collection. Is responsible for the account over the entire sell process and customer relationship Drives execution of her/his...
- ...high-performance culture anchored on our time-honored values of Integrity, Teamwork, Innovation, and Responsibility. Through the collective strengths of our subsidiaries, Pilmico and Gold Coin, we believe in sustainably feeding Asia’s growth from mill to meal. We are...
- ...On-Page & Shopify SEO Optimize metadata, headers, internal linking, and content structure Ensure Shopify product pages and collections follow SEO best practices Collaborate with designers and developers on UX and landing page improvements Reporting & Insights...
- Job description The Accounting Associate - Accounts Receivable is responsible in ensuring accurate billing, timely collection, and proper monitoring of customer receivables. The role is vital in maintaining cash flow, resolving billing concerns with clients, and supporting...
East Equator Express Philippines Inc.
Cebu10 days ago - ...Ensures that accurate records are kept by standard practices Establishes budgets, forecasts future cash flows, provides periodic financial analysis Monitors budget performance, expenditure control Manages invoicing procedures to collect money owed by clients/customers
Pollution Abatement Systems Specialists, Inc.
Cebu10 days ago - ...visit to maintain good business relationship and thus improve customer retention. To be aware and act on potential sales and collection opportunities on the service area to help generate additional new business, up-selling and improve collection. Attend...
- ...reliable Accounts Receivable Clerk who can closely and consistently monitor all Accounts Receivable transactions to ensure timely collections and accurate records. Qualifications: • Graduate of Accounting, Commerce, or any business-related course • With strong...
Cebu Advent Development Corporation
Cebu18 hours ago - ...facilitates product presentation. May able to evaluate vendor’s billing and provides assistance with the suppliers and contractors in collection of payment. Maintain a good relationship with the suppliers, contractors and service providers. Deliver briefs, updates and...
Innoland Development Corporation
Cebu4 days ago - ...teams on infrastructure improvement projects Performance benchmarking monitoring key systems and services and automating metrics collection processes Maintaining technical support documentation Leading a team of 6 to 7 support engineers fostering growth and...
- ...relationships with agencies and industry associations. • Prepare and deliver product presentations. • Create tracking systems to collect and analyze market data. • Recommend and support marketing strategies and targets. • Coordinate with Operations team for background...
TigerUX
Cebu9 days ago - ...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.
WHR Global Consulting
Cebu24 days ago - ...correspondence. Manage the filing system, liaise with staff, suppliers and clients, collate and file expenses, arrange product collections and deliveries and perform basic HR functions (employee pay slips, leave requests, etc.) Requirements: Undergraduate degree 1+...
S44 LIMITED
Cebu25 days ago
