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- ...POSITION DESCRIPTION: Accounts Receivable Analyst (Collections) –Dover Business Services, Dover Corporation Position Description: Dover Business Services (DBS) is looking for talented AR Collection Analysts to join our new shared service center in Cebu, Philippines. Working...
- ...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...
- ...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...
- 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 - High attention to detail with strong analytical...
- ...needs, market conditions and competitor activity Manage customer’s account and ensure good credit status and effective cash collections Prevent contract terminations and achieve customer retention Achieve Key Accounts KPI Enable effective communication...
- ...monitoring competitors' prices and conducting market intelligence, performing accounts receivable reconciliation, ensuring timely collection of receivables, and assisting LPG Operations with cylinder inventory and swapping functions. Report customer feedback and...
- A collection officer is responsible for recovering overdue payments owed to a company by contacting customers, reminding them of unpaid accounts, and negotiating repayment plans that are manageable for both parties. They monitor and track outstanding balances, keep detailed...
- ...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...
- ...multinational business locators. LOCATION: Lapu-Lapu, CEBU WORK SET UP: On-site - 6 days a week POSITION: Billing and Collection Assistant JOB DESCRIPTION: Ensure accurate and timely billing, collection of receivables and CWTs, and proper issuance of...
- ### Qualifications: * Bachelor’s degree in Accounting, Finance, or a related field * At least 2 years of experience in collections, accounts receivable, and accounting management * Excellent communication and negotiation skills * Strong attention to detail with analytical...
- 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. Esures compliance with accounting...
- 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 High attention to detail with strong analytical...
- Position: Collection & Accounting Officer 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...
- ...Location: Cebu Work setup: Full onsite Schedule: Monday to Friday, Dayshift Job Summary The Credit and Collections Manager is responsible for leading the company's credit and collections function to ensure strong cash flow, minimize delinquencies...
40000 - 75000 Php
...About the Role We are a growing Durable Medical Equipment (DME) company bringing our billing and collections operations fully in-house . We are seeking a DME Billing & Collections Manager to help lead day-to-day billing operations, manage accounts receivable, and...- 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 High attention to detail with strong analytical abilities...
- ...Job Title: Record Collection Specialist | US Health Tech Company Location: Cebu, Philippines Job Type: Full-time, Onsite Company Overview CSV Now, recognized for its talent acquisition expertise with Silicon Valley startups, is expanding into the BPO...
35000 - 60000 Php
...paid — not just working queues, but resolving denials, following up with MACs, and recovering cash. This is not a call-center collections role and not Medicare Advantage billing. Key Responsibilities: Accounts Receivable (AR) Follow-Up: Work Medicare Part...30000 - 50000 Php
...About the Role: We are a growing Durable Medical Equipment (DME) company building an in-house billing and collections team. We are seeking a DME Payment Posting Specialist to ensure accurate and timely posting of payments, adjustments, and offsets for Medicare...- 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...
- ...supported by benchmarking and utilisation analyses. Ensure smooth collaboration with team members for account management, timely collection of commissions, and regular updates to Gallagher’s production reporting platform. Participate in industry events, research...
35000 - 55000 Php
...segmentation, and alignment with customer records and parent account structures. Partner with Operations and Sales teams to proactively collect, verify, and import customer contact information. Support ongoing data integrity initiatives to enhance campaign targeting,...35000 - 50000 Php
...applicable departments upon initial receipt of a user ticket and monitors progress until the ticket is closed out. The SD Specialist collects information to provide regular updates and information to the end users and other IT professionals assigned to the ticket....- ...print, heat transfers and embroidery. Function as part of the Creative Services team – grow in ability to develop strong graphic collections. Develop a working relationship with internal sales management. Stay current on design styles and trends....Remote job
- - Bachelor's Degree in Accounting, finance, or related field - At least 2 years experience in collection, accounts receivable and accounting management - Excellent communication and negotiation skills - High attention to detail with strong analytical abilities...
- ...deploy scalable machine learning models and algorithms to address complex business and finance challenges. Ensure effective data collection, integration, and validation from multiple internal and enterprise systems, including ERP platforms. Collaborate with...
- ...staff, clients, and visitors to assigned locations Deliver documents, packages, and other items to offices or partners Pick up and collect important documents or materials as assigned Maintain the cleanliness and good condition of the assigned vehicle and report any...
- ...expenditures, and investments. Recommends financial actions by analyzing accounting options. Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statements, and other reports. The Certified Public Accountant is...
- ...Support Services Group is looking for a Finance Staff who will be handling accounts receivable which includes but not limited to collection, invoicing, and filing. About You: Open to Fresh Graduates! Must be a graduate of any Business Administration related course...
- ...Management Process levy notices, receipts, and arrears reports Follow up on outstanding payments Perform basic debt collection and reconciliation Maintain accurate receivables records Accounts Payable Management Perform daily bank reconciliations...

