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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...
- ...multinational business locators. LOCATION: Lapu-Lapu, Cebu WORK SET UP: ONSITE - 6 days a week POSITION: Billing and Collection Assistant Job Qualification: Must be a graduate of Bachelor’s degree in finance/accountancy or related...
- 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...
- ...record of the vendor and update the payment terms - Make sure to follow up the outstanding invoices to ensure the accurate time collection of the payment - Make sure to maintain the accurate and organized accounting records - Guide with the compilation of financial...
JK.hiring30
Lapu-Lapu Citymore than 2 months ago - ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...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...
- ...performance indicators. As a Tax Center of Excellence Specialist you will be responsible for operational processing to include data collection and management, account reconciliation and tracking of correspondence. This is an exciting opportunity to gain exposure to a...
- ...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...
- ...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,...
- ...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...
- ...execution against established agreements/objectives and tracks interim performance of 5P activities to ensure flawless execution. Collects information on the external environment (e.g. competitor activity) during the promotion period. Conducts post-evaluation...
