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Search Results: 111 vacancies
- ...Description Sutherland is seeking an organized and goal-oriented person to join us as a Team Manager – Banking and Financial (Collections). We are a group of driven and supportive individuals. If you are looking to build a fulfilling career and are confident you...
- ...We’re Hiring! BILLING & COLLECTION LEAD (US ACCOUNTS) (US ACCOUNT/ NIGHT SHIFT/ WORK ONSITE/FULL TIME) We are looking for a Billing and Collection Lead with experience handling US client accounts. This role involves managing invoicing, collections, dispute resolution...
- ...career with the largest and leading independent fuel company in the country - join us as our next Accounting Officer (Billing and Collections)! What is this role about? This role is in charge of the validation of collections/payments through the Online Bank...
- ...Pampanga, a world-class building with top facilities, a conducive work environment is guaranteed! Job Summary: The Billing and Collections Specialist will be responsible for generating and processing invoices, running reports, and ensuring accurate billing and...
- ...clinicians to focus on providing outstanding care to their patients and communities. Job Summary ~ The Manager, Correspondence and Collections is responsible for the for the daily operations of both teams and Mailroom. Essential Functions And Tasks Manages the...
- A Collection Executive is responsible for recovering outstanding payments from debtors, often by negotiating payment plans and resolving discrepancies, while adhering to legal and company policies. Their duties include contacting debtors, maintaining records of interactions...
14300 Php
...Qualifications • Bachelor’s degree in Accounting, Finance, Business Administration, or a related field. • Experience in sales collection, cashiering, or general accounting. • Proficient in MS Excel and accounting software (e.g., QuickBooks, SAP, Xero). Job Description...- SUMMARY The Insurance Verification Coordinator is the employee that verifies the patient’s insurance on a monthly basis. This position at the corporate office, works closely with many other employees, MD office staff, endocrinology nurses, insurance company representatives...
- Qualifications: Graduate of BS in Accountancy, Financial Management or any related Accounting Course No experience required for this role Fresh graduates are welcome to apply Can start immediately Job Description: Issuance of Acknowledgement Receipt & Batch Uploading...
18000 Php
1. Adheres to all credit and collection policies and procedures. 2. Generates all C&C-related reports on regular basis, including but not limited to the following: Monthly Statement of Accounts Ageing Reports Delinquent accounts Unbilled Accounts 3. Reminds...25000 Php
Easy and Fast One-day Hiring Process! Earn up to 25k monthly plus more benefits! We are looking for a Credit and Collection Agent in our Metro Manila Sites! This is for urgent hiring, don’t miss this opportunity and Apply Now! Responsibilities: • Manage financial transactions...- ...Work directly with Case Manager and Patient Care Coordinators to communicate needed information to generate clean billing and collectable revenue. Works on special projects as needed. Assists with other projects. Balances DME billing daily. Completes all...
- ...Accounting, or any related field Relevant work experience is not required but considered an advantage (e.g., billing, invoicing, collections, accounts receivable, call-based follow-ups) Solid understanding of billing and collection processes Proficient in...
18000 Php
Duties: To manage the operation, development and advancement of personnel To manage the implementation of Credit & Collection SOP and policies Responsible to achieve the ideal collection efficiency in the branch To update and submit reports needed by the Management...- * Field work coordination * Visit to client's location * Negotiation of payment on site * Daily report to office on field work progress * Support in-house collection officer * MUST posses own motorcycle * Positive attitude
- Applicants must be graduates of Accounting or any related field With at least 2 years of experience as Credit and Collection Specialist/ Staff Amenable to work on site at Brgy. Doña Imelda QC Salary Offer: 23k to 25k / month
- Collects and encode the Daily Job Report (DJR) of each group/trade and submits to the Timekeeper for attendance monitoring and payroll purposes. Filing; photocopying. DUTIES AND RESPONSBILITIES • Receives Daily Job Report from each group/trade for encoding. • Checks...
18000 Php
...Prepare royalty payments for sales designers. 4. Prepare vouchers for royalty payments. 5. Prepare billing advises for payment collection. 6. Prepare Acknowledgement Receipts. 7. Prepare Sales Invoices. 8. Bank deposits and bank transactions if needed. JOB SPECIFICATIONS...- ...alignment with contract terms. 3. Financial Reporting and Analysis: Reporting: Preparing monthly or periodic reports on billings and collections. Cost Monitoring: Monitoring cost variances, investigating deviations, and recommending corrective actions. Budgeting:...
- ...performance, tenant occupancy, footfall traffic, and revenue projections for submission to the Bataan head office. 12. Support rent collection and ensure all tenants are up to date with payments. 13. Ensure all equipment and facilities are properly maintained and...