Search Results: 372 vacancies
USA EST Time Zone
Late Shift, Cebu
Are you an energetic, results driven, reliable professional with experience in Debt Collecting / Negotiating. If so, then call us today and apply now!
Main accountability is to contact banks/collection offices and negotiate settlements...
Noon Dalton Philippines Inc.
Cebu City
16 days ago
...Analyze payment performance and determine root cause of issues such as delayed payment and reconciled payables.
Ensure on time collection and on time payment thru Aging of Accounts Monitoring.
Check, Compute and Validate Billing Summary prepared by Third Party Agency...
PRIFOOD CORPORATION
Mandaue
10 days ago
20000 Php
...identification, contracts, authorized signatories, etc.
Shall be responsible for updating the weekly/monthly AR report including the collection efficiency.
Liaise with government offices regarding payment for permits, fees, and licenses
Shall be responsible for the...
N.A Systems Inc.
Cebu City
more than 2 months ago
...tools they need to achieve their goals. We are currently seeking a Collections Officer to join our dedicated team.
Job Summary:
As a... ...borrowers facing financial hardship to help them manage their debts effectively.
4. Maintain Accurate Records: Document all interactions...
...Elior North America Accounts Receivable and Collections Specialist Philadelphia , Pennsylvania Apply Now
Accounts Receivable and Collections... ...plans when necessary
• Notify segment finance when bad debt reserves arise
• Improve AR DSO, working capital and minimize...
Elior North America
Cebu City
5 days ago
...Monitor and provides updates to PM on the amount collected from the concerned parties.
Prepare and oversee relevant financial reports, i.e. cash position report, collection efficiency, accounts receivable and accounts payables.
Issue reminder and demand letters to...
...Review of open/outstanding accounts for collection efforts.
Professionally making outbound collection calls while keeping and improving customer relations.
Resolves client-billing problems and rescues accounts receivable delinquency, applying good customer service...
Optum is a global organization that delivers care, aided by technology to help millions of people live healthier lives. The work you do with our team will directly improve health outcomes by connecting people with the care, pharmacy benefits, data and resources they need...
...billing issues
Filing hard copy of invoice received by clients as well as duplicate copy of invoice
Encoding of invoices and collection into the system
Assist the billing officer
Performs other related functions that may be assigned by superior from time to...
OCS
Cebu City
2 days ago
...online learning
Diversity, Equity and Inclusion programs
***eligibility guidelines apply***
JOB FUNCTION
The MPS Data Collection Specialist (DCS) manages the Data Collection Infrastructure components that enables the delivery of Managed Print Services to our...
...Job Summary:
The Senior Credit & Collections Analyst follows-up on delinquent accounts, updates and maintains accurate financial records including accounting, receivable, and credit records. Responsible for initiating calls to complex and difficult delinquent customers...
Job Location Cebu City
Work-from-Home/Telecommute Offered
J-K Network Services
Website:
J-K NETWORK SERVICES
“We deliver the right professionals on the right place.”
J-K NETWORK SERVICES is a trusted recruitment partner of more than 520 Global Clients...
J-K Network Services
Cebu City
3 days ago
...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...
...thus improve customer retention.
Act on potential sales and collection opportunities to help generate additional new business, up-... ...Collection / Credit Management
To assist with the collection of debts and credit issues.
To manage the wellness of the customer’...
...Oversee external audits and liaise with auditors.
Develop and monitor internal controls and company policies.
Manage debt, collections, and compliance with legal, financial, and tax regulations.
Conduct internal financial reporting and analysis.
Process payroll...
Phyllis Song Consulting
Cebu City
3 days ago
...whose tasks are;
* Monitor accounts to identify outstanding debts
* Investigate historical data for each debt or bill
* Find... ...Update account status, records and collectors efforts
* Report on collection activity and accounts receivable status
Job Qualifications...
AGLaw Account Management, Inc.
Cebu City
3 days ago
16000 Php
...sponsors and senior management, manage capital market efforts that allow for efficient capital structure and enable growth
Monitor debt covenant compliance and prepare related calculations and certificates, in accordance with debt agreements
Act as treasury liaison internally...
Pollution Abatement Systems Specialists, Inc.
Cebu City
a month ago
...earnings history, assess the client’s credit payment history, debt repaying history, earnings from business and purchase activities... ...analysis, financial model, valuation, risk management, credit and collection
Preferably with Certified Public Accountant (CPA) or CFA...
Pilmico Foods Corporation
Cebu City
1 day ago
...Facebook
Documenting details of each call
Achieving monthly collection goals
Collaborating as a team, with the ability to take over... ...a colleague experiencing challenges
Adhering to the Fair Debt Collection Practices Act (FDCPA)
Negotiating with consumers while...
...past 100 years, Woori has served as the treasury bank for the Seoul Metropolitan Government and managed funds raised for the National Debt Redemption Movement.
By the 3rd quarter of 201 5, Woori Bank had a total of $173 billion in deposits, $209 billion in loans, and...
Wealth Development Bank Corp.
Cebu City
5 days ago
