Collections jobs in Cebu

Qualification: At least Highschool Graduate with 2 years of related/equivalent experience SHS Grad / College Undergrad / College Grad no experience needed Call center experience is not required but an advantage With Good to Excellent English communication skills both...

 ...identification, contracts, authorized signatories, etc. Shall be responsible for updating the weekly/monthly AR report including the collection efficiency. Liaise with government offices regarding payment for permits, fees, and licenses Shall be responsible for the... 

We’re looking for Interns- Accounts Receivable-Collections Responsibilities: Daily follow up on all invoice payments Weekly report on the AR aging summary Liasing with the Factoring Company on all the overgaed invoices Weekly follow up with the clients on all... 

 ...posting of payments Prepare transmittal for distribution of SI/SOA  Prepare Sales Invoice report QUALIFICATIONS: Graduate of any four-year business course Preferably with experience in credit and collection Fresh graduates are also welcome to appply... 

 ...identification, contracts, authorized signatories, etc. Shall be responsible to update the weekly/monthly AR report including collection efficiency Liaise with government offices regarding payment for permits, fees, and licenses Shall be responsible for the preparation... 

 ...Prepares Statement of Short Remittance  Reconciles/Negotiates accounts to offset commissions or profit commissions. Prepares Collection Letter, Cancellation Notice, and Statement of Reconciliation of Accounts. Prepares report on Branch Accounts over 90 days.... 

 ...accounting entries to record DM/CM adjustments for recording to the General Ledger (via JV entry. · Monitor usage of Sales Invoice/Collection Receipt/ DM/CM to ensure completeness of series used. · Prepare analysis of AR GL and SL balances (Balance Sheet analysis) to... 

 ...JOB FUNCTION   The MPS Data Collection Specialist (DCS) manages the Data Collection Infrastructure components that enables the delivery of Managed Print Services to our customers.  Responsible for the Data Collection Infrastructure setup during the contract implementation... 

 ..., and present a refreshing shopping, dining, and leisure experience that enlivens diverse locales nationwide. As a CREDIT AND COLLECTION ASSOCIATE, you will be responsible in handling the following:  1. Strategic Management and Direction  • Supports the Credit and... 

 ...SUPERVISOR - CLUSTER CREDIT AND COLLECTION JOB PURPOSE OR FUNCTION: Supervises the credit and collection processes within the designated cluster ensuring the efficient management of the company's accounts receivables, minimizing bad debt losses, and maximizing cash... 

 ...The Credit & Collection Officer  is responsible for documenting and checking collection and payment activities of the mall. Qualifications: • Must have a Bachelor’s/College degree, preferably in a Business or Finance course. • At least 1 year experience. Experience... 

 ...accurate and timely review, recording, and reporting of all client revenue and billing-related transactions as well as the timely collection from clients and accurate recording and reporting of such collections. DUTIES AND RESPONSIBILITIES Ensure timely generation... 

 ...administration -Help communicate and enforce HR policies and procedures -Support performance appraisal processes, including data collection and analysis -Assist in the development of the performance improvement plan -Handle employee inquiries and concerns, and... 

 ...activities Track progress with Marketing Managers and/or Marketing Specialists Identify and analyze competitors Prepare reports by collecting and analyzing sales data Requirements and skills Proven work experience as a Marketing Coordinator, Marketing Officer or... 

 ...Receipts Book). * Oversee Accounts Receivable process - monitor cash receipts and review billing prepared by the Billing and Collection Assistant and perform tenant ledger reconciliations. * Prepares disbursements. * Supervise cash management procedures - audit... 

 ...tally and equal with the cash fund on hand o Maintains record and report for all expenditures o Reports and deposits daily collections o Completes report on department expenses, bank deposits and withdrawals and any bank related transactions. · Performs other... 

 ...communicate with applicants through various channels, and address any delays or obstacles in the onboarding process. Responsibilities Collect, verify, and maintain accurate documentation related to provider credentials, licenses and certifications. Partners with internal... 

 ...acquires. • Prepares and/or reviews costing and selling prices to maximize contribution and win biddings. • Manages the credit and collection activities of the department. Ensures that Ars are paid. • Recruits and assigns enough qualified personnel to adequately cover... 

USA EST Time Zone Late Shift, Cebu Are you an energetic, results driven, reliable professional with experience in Debt Collecting / Negotiating. If so, then call us today and apply now! Main accountability is to contact banks/collection offices and negotiate settlements... 

 ...ensure the quality of goods • Handle quality reports and documentation. RECRUITMENT PROCESS: Onsite Interview This is for DIRECT HIRING Enjoy our FREE merchandise when you get hired. Bring home your Hoodie, Gimmy Tumbler and Gimmy Tote Bag. Collect them all!