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- ...Summary We are seeking a detail-oriented and proactive Accounts Receivable... ...our finance team, with a primary focus on collections and payment follow-ups. This role is responsible... ...year of experience in accounts receivable, credit, or collections PhysiCaL...
- • Communicates with customer on the phone or using written correspondence to take care of concerns. • Resolves customer issues on the first call/contact whenever possible without having to transfer caller. • Follows escalation procedures as needed.
- Join Our Team and Unlock a Bright Future! Are you ready to take the next step in your career? We’re looking for passionate individuals who are eager to grow, thrive, and make a real impact! Here's what we offer to help you build your future: What’s In It For You?...
- ...RESPONSIBILITIES: Collaborate with business stakeholders to understand and document sales and distribution processes, including order-to-... ...Sales Order Management, Pricing, Billing, Shipping, and Credit Management. Prepare functional specifications for custom developments...
- ...RESPONSIBILITIES: Collaborate with sales to design customized ICT solutions (networking, cloud, cybersecurity) Conduct product demonstrations and proof-of-concepts Assist in developing detailed technical proposals and documentation Gather client requirements and provide...
- ...Setup and Location: WFH Work Schedule: 9:00 AM-6:00 PM (AEST Victoria) | 7:00 AM-4:00 PM (PH Time) Employment Type: Full-time Ready to do work that actually excites you? The eCommerce Sales Specialist is responsible for the commercial performance, growth...
- PLANNING AND PRICING ANALYST April 7, 2025 | Corporate Planning | Alabang, Muntinlupa CityJob Description The Pricing Analyst will be responsible for analyzing and ensuring that pricing is accurate, competitive, and maximizes profitability. The Analyst will also be working...
- ...into a thriving marketing career? Philippine Nutri-foods Corporation is seeking an agile, results-driven individual eager to learn and grow as part of our team If you're results-oriented and passionate about brand storytelling and digital innovation, we invite...
- Qualifications: With or Without BPO experience High School Graduate (Old Curriculum) or ALS Amenable for onsite interview and onsite work setup Competitive Salary - Up to 28K Exciting 30K Sign-On Bonus Flexible shifts - Day, Night, and Graveyard Options for Voice...
- What You Will Do: • Respond to customer inquiries via phone, email, or chat promptly and professionally. • Provide accurate information about products, services, and company policies. • Resolve customer complaints and issues efficiently, ensuring customer satisfaction...
- Company Profile: Trading company specializing in high-quality time management systems and technical solutions Position: Junior Technical Service Engineer Company Industry: Trading, Electronics Company Work Location: Ayala-Alabang, Muntinlupa City Work Schedule: Monday...
- ...handling healthcare accounts -Strong English proficiency, both verbal and written. -Familiarity with healthcare regulations and industry... ...: Make outbound calls to insurance companies and payors to collect essential information, including claim statuses, denial reasons,...
- • Assist with placing, replacing, crediting, and tracking, orders received via email and or fax • Identify trends and communicate results to the management staff, sales force, and the customer • Utilize multiple tools and resources for account, program, and insurance...
- ...Development Executive – Commercial Sales May 5, 2025 | Sales and Marketing | Alabang, Muntinlupa CityJob Description... ...accounts receivable targets in accordance with credit terms and policies. #Assist credit and collection with the assortment of overdue payments. #Maintains...
- ...healthcare, or financial services environment. -Strong organizational and multitasking skills. -Strong analytical capabilities -... ...- date, and properly filed. -Claims Documentation: Assist in collecting and organizing all necessary documentation for claims, including...
- ...Setup and Location: WFH Work Schedule: 8:00 AM-5:00 PM (AEST) | 6:00 AM-3:00 PM (PH Time) Employment Type: Full-time... ...Reconciliation and/or verification of the of all bank, loan and credit card accounts Report Balance Sheet, Profit and Loss weekly /...
- ...Set-up and Location: Ortigas, Cebu, Pampanga, Alabang (WFH) Work Schedule: 8 :00 AM to 5:00 PM (AEST) | 6:00 AM to 3:00 PM (PH... ...transactions, including invoicing, payment application, and collections. ∙ Monitor and reconcile customer accounts to ensure accuracy...
- ...Set-up and Location: On-site | Ortigas, Alabang, Pampanga, or Cebu Work Schedule: Mon-Fri, 1:00 PM-10:00 PM (AEST) | 11:00 AM-... ...data-related activity Generate regular and ad hoc reports from collected data Conduct routine audits and quality checks to validate...
- ...Setup and Location: WFH Setup Work Schedule: 8:30 AM–5:30 PM (NZ) | 4:30 AM–1:30 PM (PH Time) Employment Type: Full-time... ...prospects using PCI and other lead databases. Qualify leads by collecting vital project information such as location, type of scaffolding...
- ...management, engineering, vessel operations, survey, remote intervention and diving operations. We offer a full spectrum of top-quality... ...: Overseeing project billing, invoice processing, and payment collection. Contract Management: Reviewing and managing project...
- The Accounts Receivable Specialist is responsible for managing the end-to-end billing and collections process to ensure timely and accurate invoicing, prompt payment posting, and effective resolution of outstanding balances. This role plays a critical part in maintaining...
- ...First Advantage (FA), you will play a crucial role in documenting and designing business processes within our systems, assessing... ...and implementation. Support Metrics Reporting: Assist in the collection and reporting of metrics related to requirements and project performance...
- ...IT Department, focusing on application support, data analysis, and reports development to ensure operational efficiency and compliance... ...), addressing issues related to accounting entries, billing, collections, and disbursements ● Analyze and troubleshoot finance-related...
- ...organization leveraging a Microsoft Security XDR (Extended Detection and Response) environment, including Microsoft Sentinel as the SIEM... ...and optimize the Microsoft Sentinel SIEM platform for log collection, correlation, and advanced analytics. • Design and maintain...
- ...organized with attention to detail -Ability to multitask, prioritize, and deliver results on time under pressure -Flexibility to meet... ...documentation -Support after-sales activities such as premium collection, official receipt issuance, reconciliation of accounts, and...
- ...of any four-year business-related course. - Good communication and interpersonal skills. - Organized, detail-oriented, and... ...issuance, renewals, and claims processing. - Support premium collection, OR issuance, and basic account reconciliation tasks. - Keep accurate...
- ...Xcellink seeks a dynamic and proven leader to drive the expansion of its business in the Southeast Asia region. The ideal candidate... ...customer satisfaction through regular follow-ups, feedback collection, and addressing any issues promptly. Market Presence, Networking...
- ...Experience in Accounts Payable As a Missing Bills Processor, you'll manage a set of clients and focus on reducing missing bills by contacting vendors (mostly by phone) to collect invoices. You'll also retrieve invoices from vendor portals and ensure all documents are...
- ...currently among the top travel agencies in the Philippines. With more than 200 skilled workers spread among offices in the Philippines and the United States. Position: Travel Specialist Company Industry: Travel Management Solution Company Work Location: Alabang,...
- Responsibilities: -Transcribe medical dictation from physicians and healthcare providers into accurate written reports. -Edit and proofread transcriptions for grammar, clarity, consistency, and correct medical terminology. -Ensure timely delivery of completed documents...