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- ...Job Overview The Credit & Collection Assistant supports the finance team by managing customer credit accounts, monitoring outstanding balances, and ensuring the timely collection of payments to maintain healthy cash flow within the automotive business. Minimum...
- ...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 3 years experience. Experience...
- 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...
- 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...
- Collection & Accounting Officer ( MANDAUE CEBU) 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...
- 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.
- We’re hiring Collections Specialist - No Experience Needed required for Cebu site! Open to Senior High School graduates with or without BPO experience. Salary: ₱15,000-₱20,000 Work Setup: Onsite | Shifting schedule Qualifications: 18 years old and above HS...
- 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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...accuracy in financial documents, expenditures, and investments that are being worked on Reconcile financial discrepancies by collecting and analyzing account information Organize and update financial records as needed (digital) Processing work and reconciling...
- ...preparation, allocation of receipts, and management of outstanding balances. Monitor aged receivables and proactively manage collections to support cash flow. Ensure accurate GST treatment and transaction recording. Payroll & Compliance Support Assist with...
- ...in the role of Sales Advisor, we believe you are a team player with a proactive and helpful approach, fostering collaboration and collective success. You have a positive mindset, where you are eager, optimistic, and motivated when interacting with colleagues and...
- ...information about our company, please visit: Position Overview: 1. Core Payroll Processing Timekeeping & Attendance: Collecting and verifying employee timesheets. This includes tracking lates (tardiness), undertime, and absences. Wages & Adjustments:...
- ...This function is responsible for Managing collection team(s) for optimum reduction AR Days, aging and working with payers to improve or maintain cash goals set. Positions in this function interact with customers (internal and external) gathering support data to ensure...
- ...reinstatements in billing systems. Ensure accuracy of billing records and resolve discrepancies promptly. Monitor premium collections and follow up on overdue accounts. Reconcile payments with finance teams and maintain accurate ledgers. Support electronic...
- ...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...
- .../clients Prepare and monitor budget for operations and maintenance against actual expenditures Ensure accurate billing and collection Ensure strict compliance of the property with all government requirements Attend to customers' inquiries, requests and concerns...
- ...deemed necessary from time to time. KEY ACCOUNTABILITY 2: FINANCIAL 1. Submit daily and monthly Cash Flow Statement detailing collections and disbursements. 2. Review and evaluate Monthly and Annual Finance Financial Statement report as prepared by the Accounting...
- ...Records Maintenance ~ Ensure accurate maintenance of payroll information (i.e. leave management, tax declarations, etc.) by collecting, calculating, and entering data in payroll systems. Compliance & Confidentiality Adhere to all relevant statutory requirements...
- ...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...
- ...financial decision-making. Key Responsibilities Credit & Debtor Management Manage end-to-end accounts receivable and collections activities Oversee billing processes and debtor ledger integrity (DRs/CRs) Review and approve write-offs in line with company...
- ...digital business. Beyond the historical features of these solutions - the functions of sales management, inventory management and collection in-store - they evolve to integrate for example: Digitalization of the point of sale (clientele, cataloguing) Omnichannel...
- ...REQUIREMENTS Education: Bachelor's degree in any field Related Work Experience : At least one (1) year of experience in collections, credit management, remedial or recovery work (preferably in banking or lending/financing) Knowledge (knowledgeable in the...
- ...area. You will establish and maintain good relations with the clients. Bachelor's degree graduate Experience in loans and collection is an advantage Driving skills is a must (motorcycle), with driver's license. Excellent marketing and interpersonal skills...
- ...year's sales Current year budgeted sales Sales requirements Category average Building average Implement billing and collection guidelines, working closely with the Billing and Collection team to maintain minimal A/R. Manage quarterly budgets and...
- ...through helping develop learning and training strategies and agendas/curriculums, conducting trainings and workshops, and coaching. Collect and analyze program data, capture and share lessons learned and best practices for specific projects to facilitate improvements in...
- ...implement improvement plans as needed. Maximize revenue generation to reach long and short-term financial projects (i.e. data collection for billable/non-billable hours, forecasting, budgeting, etc.) Selecting, training, developing, and managing performance of direct...

