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- ...POSITION DESCRIPTION: Accounts Receivable (AR) Collections Team Lead – Shared Services Summary Description : Working with an emerging shared services organization, the AR Lead is responsible for leading and supporting a Dover business segment’s processing of account...
- ...will be joining our high performing Knowledge Center Finance team in Cebu. Your Role You will be responsible for managing collection activities of due + overdue payments from customers, including issue resolution, working towards achieving process efficiency. You...
- ...MedSpecialized, Inc. is looking for an Accounting Associate - Billing and Collections! General Description: The Accounting Associate - Billing and Collections provides financial information to management and serviced clients by researching and analyzing accounting...
- About the Call Center Representative Position We're seeking a personable, customer service oriented individual to join our team as a Call Center Representative. As the primary link between our company and both current and potential clients, you'll be responsible for...
- ...this skills and experience.) Preferred Qualifications: • With at least 1 year experience in Accounts Receivable [Billing, Collections, Disputes, Cash Application, Order Management] • Excellent interpersonal and communication skills both written and oral •...
- ...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...
- ...website update Take in file resizing and correction mark-ups of internals if there is capacity between finished art duties Collect files from archives where needed Etching and retouching of photography where needed Work closely and collaboratively...
- ...Responsibilities • Gather, validate, analyze, and document business requirements for ERP related systems/applications. • Define, collect, and analyze data for product, service, and process improvement. • Creation and maintenance of models used in the development and...
- ...seller account access Filling out the analysis form Communication: Follow up via email and SMS to confirm receipt of materials, collect missing items, or provide clarifications. Scheduling Support: Schedule and reschedule calls when needed; respond to inbound...
- ...management sector. We are looking for a dedicated Data Researcher to join our team. This position involves systematic research and data collection on institutional investors and the broader asset management industry. In this role, you will be responsible for gathering,...
- ...generating invoices, tracking payments, and following up on outstanding balances. Maintain accurate customer records and ensure timely collection of receivables. Bank Reconciliation Reconcile bank statements and financial accounts to verify accuracy and resolve...
- ...treatments and ensure consistent practices. Coordination & Audit Support Collaborate actively with regional finance teams to collect, validate, and reconcile financial data supporting consolidation efforts. Facilitate external and internal audit processes by preparing...
- ...Where collections meet purpose: build your career in AR, smarter and sharper 🚀 Hi! We’re Smartsourcing, and we’re on the lookout for an Accounts Receivable Officer who thrives on accuracy, structure, and smooth financial operations. If you’re a pro at managing high...
- ...work in Cebu City ~ Fresh graduates are welcome to apply Important Note: By signing up in this database, you agree to the collection of your personal information that will be used for your application to ABBA Personnel Services Inc. and that you will also...
- ...agreements and key performance indicators. As an AP Analyst, you will be responsible for operational processing to include data collection, account reconciliation and tracking of correspondence. This is an exciting opportunity to gain exposure to a diverse portfolio...
- ...opportunities, and support the Business Development Manager in preparing proposals and presentations. Data Analysis & Reporting: Collect, analyze, and interpret data related to project performance, campaign effectiveness, and community growth, providing insights for...
- ...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...
- ...services, and identify whether they are attempting to reach the referral point of contact.(Shared responsibility with Scheduler) • Collect and log potential referral source contact information (e.g., from hospitals, rehab centers) for the office to follow up on as part...
- ...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...
- ...incoming calls for case relevance to practice areas • Apply persuasive sales techniques to build rapport and handle objections • Collect and process consultation payments • Take detailed notes while actively listening to callers • Follow up with leads from web...
- ...professional experience in Community/Home Health, including home health regulatory compliance. • Knowledge of HIPAA and regulatory standards. • Experience with data collection and reporting Work set-up: Onsite at Jy Square Cebu City Job type: Fulltime...
- ...comprehensive training programs aimed at enhancing communication, assertiveness, and customer interaction skills of analysts handling collections and customer service calls. The ideal candidate should possess expertise and experience in enabling analysts to drive successful...
- ▪️Collecting payments ▪️Documents financial transactions by entering account information ▪️Schedules timely payments of all accounts payable including suppliers and bills ▪️Assists the accountant with duties that may arise from time to time ▪️Assists in the administration...
- • Responsible for collection of payments from the patients. • Able to maintain availability of products. • Ensuring efficient inventory management practices. • Managing and controlling inventory levels. QUALIFICATIONS: • Graduate of BSBA Financial Management or...
Dempsey Resource Management Inc
Cebu Citymore than 2 months ago - ...~ Computer literate ~ Willing to work in Carbon Cebu JOB DESCRIPTIONS: ~ Perform basic math functions to collect payments and make change. ~ Operate registers, scanners, scales and credit card/debit card terminals. ~ Balancing the...
- ...solutions. ~ Competency in leading a team and facilitating cross-functional collaborations. By Applying, you give consent to collect, store, and/or process personal and/or sensitive information for the purpose of recruitment and employment may it be internal to...
- ...improve call center operations. Customer Service & Quality Assurance: Implement customer satisfaction initiatives, resolve operational issues, ensure compliance with industry regulations and quality standards, and collect customer feedback for ongoing improvement....
- ...Commitment to ethical behavior and integrity in leadership roles. --- By submitting your application, you authorize BillEase to collect, process, and store your personal information for recruitment and evaluation purposes. We ensure that your data is handled...
- ...right to privacy. BMG shall handle with utmost care all personal and sensitive information that you may provide or those that we may collect from you upon your use of the website in accordance with our Privacy Policy . By submitting your application, scrolling this page...
- ...software (e.g., R, Python) and data visualization tools (e.g., Tableau, Power BI). Strong analytical skills with the ability to collect, organize, analyze, and disseminate significant amounts of information with attention to detail and accuracy. Excellent...
