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Search Results: 94 vacancies
- ...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...
20000 Php
...check and marketing activities within the scope of area to be submits to the Distributor Sales Supervisor (DSS) for evaluation. Collects monies due from accounts. Quotes prices and credit terms and prepares sales contracts for orders obtained. Enters new...JMS Fuel Resources
Cebu Citya month ago- ...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 - ...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...
JK Capital Finance, Inc.
Cebu Citymore than 2 months ago - ...demonstration. • Ensure achievement of sales targets. • Build strong relationship with the customers and key decision makers. • Facilitates purchase by the hospital and collect payments. • Attend to other related tasks *with previous MEDREP EXPERIENCE is preferred.
Ritegroup Incorporated
Cebu Citya month ago 18000 Php
...and post sales services *Facilitate clients order with accurate and complete sales documents *Coordinates client’s delivery and collection of payment *Conduct sales presentation *Reports on market trends and competition *Solicit feedbacks for service improvements...FIVE E PLASTIC MANUFACTURING INC
Consolacion, Cebua month ago- ...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...
50000 Php
...Medical Billing/Claims. Experience in Revenue Cycle Management (or a part of) required. The job will be a mix of insurance payment collections, reports generation and phone calls (only 10% calls, or maybe less!). Basic knowledge in Word and Excel is required. Knowledge...Staff Outsourcing Solutions
Cebu Citya month 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 •...
- ...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...
- ...prioritizing life and safety of guests especially children who are staying at the pool area. Gives out towels at pool towel outlet, collects used towels, coordinates with Laundry on replenishment of these areas and maintains records as specified in established procedures...
- ...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...
- ...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,...
- ...accounts receivable analysts to ensure accurate and timely processing of receivables for a specified Dover business segment. As an AR Collections Team Lead, you will also be responsible for investigating and correcting escalated issues while maintaining positive...
- ...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...
- ...sales processing, account management, and monitor customer transactions to ensure accurate billing and invoicing. Manage the collection of payments and monitor overdue accounts. Ensure that all collections are properly recorded and reported. Perform general administrative...
- ...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...
- ...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...
- ...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...
